Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Apr'23
Apr'22
Apr'21
Apr'20
Apr'19
Apr'18
No of Months
12
12
12
12
12
12
Operating Income
380.00
350.00
338.00
297.00
268.00
236.00
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
380.00
350.00
338.00
297.00
268.00
236.00
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
238.00
218.00
210.00
212.00
126.00
114.00
Operating Expenses
7.00
5.00
5.00
4.00
2.00
1.00
General and Administration Expenses
135.00
136.00
126.00
67.00
109.00
94.00
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
327.00
310.00
297.00
241.00
239.00
211.00
Operating Profit (PBDIT) excl Other Income
52.00
39.00
40.00
55.00
28.00
24.00
Other Income
6.00
1.00
0.00
-25.00
0.00
0.00
Operating Profit (PBDIT)
82.00
66.00
65.00
49.00
33.00
30.00
Interest
7.00
5.00
5.00
4.00
2.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
23.00
24.00
23.00
19.00
5.00
6.00
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
17.00
22.00
-30.00
18.00
13.00
21.00
Provision for Tax
4.00
2.00
4.00
3.00
0.00
0.00
Profit After Tax
12.00
20.00
-35.00
14.00
12.00
21.00
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
0.04
0.06
-0.12
0.04
0.04
0.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2023 is 8.54% vs 3.58% in Apr 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2023 is 31.90% vs -2.23% in Apr 2022
Interest
YoY Growth in year ended Apr 2023 is 45.46% vs 7.39% in Apr 2022
Profit After Tax
YoY Growth in year ended Apr 2023 is -38.65% vs 157.69% in Apr 2022
Compare Profit and Loss Results of DWF Group Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
380.00
233.00
147.00
63.09%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
380.00
233.00
147.00
63.09%
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
238.00
154.00
84.00
54.55%
Operating Expenses
7.00
1.00
6.00
600.00%
General and Administration Expenses
135.00
44.00
91.00
206.82%
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
327.00
207.00
120.00
57.97%
Operating Profit (PBDIT) excl Other Income
52.00
26.00
26.00
100.00%
Other Income
6.00
0.00
6.00
0%
Operating Profit (PBDIT)
82.00
33.00
49.00
148.48%
Interest
7.00
1.00
6.00
600.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
23.00
7.00
16.00
228.57%
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
17.00
22.00
-5.00
-22.73%
Provision for Tax
4.00
6.00
-2.00
-33.33%
Profit After Tax
12.00
15.00
-3.00
-20.00%
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
0.0385
0.1298
-0.09
-70.34%
Profit And Loss - Net Sales
Net Sales 380.14 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is 8.54% vs 3.58% in Apr 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.68 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is 31.90% vs -2.23% in Apr 2022
Profit And Loss - Interest
Interest 7.91 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is 45.46% vs 7.39% in Apr 2022
Profit And Loss - Profit After Tax
Profit After Tax 12.45 Million
in Apr 2023Figures in Million
YoY Growth in year ended Apr 2023 is -38.65% vs 157.69% in Apr 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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