Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Apr'25
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
No of Months
12
12
12
12
12
12
Operating Income
109.00
107.00
104.00
101.00
77.00
78.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
109.00
107.00
104.00
101.00
77.00
78.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
22.00
22.00
21.00
19.00
18.00
18.00
Operating Expenses
1.00
0.00
1.00
1.00
1.00
1.00
General and Administration Expenses
53.00
51.00
50.00
43.00
39.00
40.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
100.00
99.00
95.00
90.00
73.00
75.00
Operating Profit (PBDIT) excl Other Income
9.00
8.00
9.00
11.00
4.00
3.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
17.00
15.00
17.00
18.00
12.00
10.00
Interest
1.00
0.00
1.00
1.00
1.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
7.00
6.00
7.00
6.00
7.00
7.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
8.00
7.00
8.00
10.00
5.00
2.00
Provision for Tax
2.00
1.00
1.00
2.00
1.00
0.00
Profit After Tax
6.00
5.00
6.00
8.00
4.00
1.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
1.08
0.88
0.90
1.03
0.45
0.21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2025 is 2.64% vs 2.24% in Apr 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2025 is 20.28% vs -16.08% in Apr 2024
Interest
YoY Growth in year ended Apr 2025 is 28.14% vs -8.39% in Apr 2024
Profit After Tax
YoY Growth in year ended Apr 2025 is 12.32% vs -13.35% in Apr 2024
Compare Profit and Loss Results of Colefax Group Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
109.00
100.00
9.00
9.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
109.00
100.00
9.00
9.00%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
22.00
27.00
-5.00
-18.52%
Operating Expenses
1.00
0.00
1.00
0%
General and Administration Expenses
53.00
66.00
-13.00
-19.70%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
100.00
101.00
-1.00
-0.99%
Operating Profit (PBDIT) excl Other Income
9.00
0.00
9.00
0%
Other Income
0.00
4.00
-4.00
-100.00%
Operating Profit (PBDIT)
17.00
9.00
8.00
88.89%
Interest
1.00
0.00
1.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
7.00
5.00
2.00
40.00%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
8.00
-13.00
21.00
161.54%
Provision for Tax
2.00
1.00
1.00
100.00%
Profit After Tax
6.00
-15.00
21.00
140.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.0836
-0.2122
1.30
610.65%
Profit And Loss - Net Sales
Net Sales 109.99 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 2.64% vs 2.24% in Apr 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.69 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 20.28% vs -16.08% in Apr 2024
Profit And Loss - Interest
Interest 1.18 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 28.14% vs -8.39% in Apr 2024
Profit And Loss - Profit After Tax
Profit After Tax 6.51 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 12.32% vs -13.35% in Apr 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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