Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
527.00
497.00
501.00
444.00
358.00
306.00
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
527.00
497.00
501.00
444.00
358.00
306.00
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
272.00
248.00
238.00
217.00
191.00
157.00
Operating Expenses
11.00
5.00
4.00
3.00
3.00
2.00
General and Administration Expenses
30.00
25.00
25.00
19.00
20.00
20.00
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
492.00
466.00
470.00
425.00
355.00
292.00
Operating Profit (PBDIT) excl Other Income
34.00
31.00
30.00
19.00
2.00
14.00
Other Income
11.00
7.00
5.00
5.00
4.00
3.00
Operating Profit (PBDIT)
83.00
79.00
76.00
68.00
30.00
45.00
Interest
11.00
5.00
4.00
3.00
3.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
34.00
34.00
35.00
38.00
32.00
23.00
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
38.00
41.00
36.00
27.00
6.00
21.00
Provision for Tax
12.00
12.00
14.00
6.00
6.00
7.00
Profit After Tax
26.00
28.00
21.00
21.00
0.00
14.00
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
3.14
3.37
2.63
2.52
0.03
1.74
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 5.98% vs -0.72% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 9.82% vs 2.95% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 91.55% vs 23.87% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is -6.71% vs 28.32% in Sep 2023
Compare Profit and Loss Results of DATAGROUP SE
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
527.00
870.00
-343.00
-39.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
527.00
870.00
-343.00
-39.43%
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
272.00
639.00
-367.00
-57.43%
Operating Expenses
11.00
7.00
4.00
57.14%
General and Administration Expenses
30.00
30.00
0.00
0.00%
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
492.00
820.00
-328.00
-40.00%
Operating Profit (PBDIT) excl Other Income
34.00
50.00
-16.00
-32.00%
Other Income
11.00
15.00
-4.00
-26.67%
Operating Profit (PBDIT)
83.00
97.00
-14.00
-14.43%
Interest
11.00
7.00
4.00
57.14%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
34.00
22.00
12.00
54.55%
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
38.00
65.00
-27.00
-41.54%
Provision for Tax
12.00
18.00
-6.00
-33.33%
Profit After Tax
26.00
46.00
-20.00
-43.48%
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
3.1445
1.7655
1.38
78.11%
Profit And Loss - Net Sales
Net Sales 527.56 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 5.98% vs -0.72% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.91 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 9.82% vs 2.95% in Sep 2023
Profit And Loss - Interest
Interest 11.32 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 91.55% vs 23.87% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 26.20 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -6.71% vs 28.32% in Sep 2023






