Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
310.00
349.00
375.00
397.00
472.00
564.00
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
310.00
349.00
375.00
397.00
472.00
564.00
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
76.00
95.00
97.00
107.00
129.00
126.00
Operating Expenses
19.00
11.00
6.00
7.00
6.00
4.00
General and Administration Expenses
63.00
62.00
59.00
70.00
82.00
0.00
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
288.00
321.00
337.00
360.00
449.00
518.00
Operating Profit (PBDIT) excl Other Income
21.00
28.00
37.00
36.00
22.00
46.00
Other Income
-3.00
0.00
-1.00
5.00
21.00
-9.00
Operating Profit (PBDIT)
37.00
48.00
54.00
61.00
64.00
57.00
Interest
19.00
11.00
6.00
7.00
6.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
19.00
20.00
18.00
19.00
20.00
19.00
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
-15.00
-29.00
24.00
9.00
36.00
25.00
Provision for Tax
3.00
27.00
1.00
1.00
0.00
4.00
Profit After Tax
-20.00
-55.00
20.00
6.00
34.00
19.00
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
-0.10
-0.29
0.10
0.04
0.27
0.15
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -11.27% vs -6.77% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -24.11% vs -25.00% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 65.52% vs 87.10% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 64.22% vs -370.05% in Mar 2023
Compare Profit and Loss Results of De La Rue Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
310.00
47.00
263.00
559.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
310.00
47.00
263.00
559.57%
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
76.00
23.00
53.00
230.43%
Operating Expenses
19.00
0.00
19.00
0%
General and Administration Expenses
63.00
36.00
27.00
75.00%
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
288.00
47.00
241.00
512.77%
Operating Profit (PBDIT) excl Other Income
21.00
0.00
21.00
0%
Other Income
-3.00
0.00
-3.00
0%
Operating Profit (PBDIT)
37.00
9.00
28.00
311.11%
Interest
19.00
0.00
19.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
19.00
8.00
11.00
137.50%
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
-15.00
0.00
-15.00
0%
Provision for Tax
3.00
-5.00
8.00
160.00%
Profit After Tax
-20.00
5.00
-25.00
-500.00%
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
-0.1022
0.1736
-0.28
-158.87%
Profit And Loss - Net Sales
Net Sales 310.30 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -11.27% vs -6.77% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.40 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -24.11% vs -25.00% in Mar 2023
Profit And Loss - Interest
Interest 19.20 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 65.52% vs 87.10% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -20.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 64.22% vs -370.05% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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