Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
No of Months
12
12
12
12
Operating Income
324.00
287.00
199.00
144.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
324.00
287.00
199.00
144.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
53.00
44.00
30.00
23.00
Operating Expenses
15.00
14.00
25.00
8.00
General and Administration Expenses
95.00
83.00
59.00
46.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
299.00
256.00
178.00
132.00
Operating Profit (PBDIT) excl Other Income
25.00
31.00
21.00
11.00
Other Income
16.00
20.00
5.00
11.00
Operating Profit (PBDIT)
63.00
68.00
36.00
31.00
Interest
15.00
14.00
25.00
8.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
Depreciation
22.00
16.00
9.00
8.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
25.00
37.00
1.00
14.00
Provision for Tax
7.00
9.00
7.00
3.00
Profit After Tax
17.00
28.00
-5.00
11.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.67
1.15
-0.22
0.42
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 12.89% vs 44.05% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -19.37% vs 48.02% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.81% vs -45.59% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -36.07% vs 572.13% in Dec 2023
Compare Profit and Loss Results of Dexelance
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
324.00
377.00
-53.00
-14.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
324.00
377.00
-53.00
-14.06%
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
53.00
67.00
-14.00
-20.90%
Operating Expenses
15.00
6.00
9.00
150.00%
General and Administration Expenses
95.00
92.00
3.00
3.26%
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
299.00
369.00
-70.00
-18.97%
Operating Profit (PBDIT) excl Other Income
25.00
8.00
17.00
212.50%
Other Income
16.00
5.00
11.00
220.00%
Operating Profit (PBDIT)
63.00
27.00
36.00
133.33%
Interest
15.00
6.00
9.00
150.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
22.00
14.00
8.00
57.14%
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
25.00
4.00
21.00
525.00%
Provision for Tax
7.00
5.00
2.00
40.00%
Profit After Tax
17.00
-3.00
20.00
666.67%
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
0.6676
-0.479
1.15
239.37%
Profit And Loss - Net Sales
Net Sales 324.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.89% vs 44.05% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.37% vs 48.02% in Dec 2023
Profit And Loss - Interest
Interest 15.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.81% vs -45.59% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 17.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -36.07% vs 572.13% in Dec 2023






