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
102.00
99.00
68.00
56.00
39.00
33.00
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
102.00
99.00
68.00
56.00
39.00
33.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
23.00
22.00
14.00
12.00
11.00
12.00
General and Administration Expenses
3.00
2.00
2.00
1.00
2.00
2.00
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
-15.00
34.00
34.00
-40.00
40.00
13.00
Operating Profit (PBDIT) excl Other Income
118.00
65.00
34.00
97.00
-1.00
19.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
118.00
65.00
34.00
97.00
9.00
32.00
Interest
23.00
22.00
14.00
12.00
11.00
12.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
94.00
42.00
19.00
84.00
-1.00
19.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
94.00
42.00
19.00
84.00
-1.00
19.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
94.00
42.00
19.00
84.00
-1.00
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
4.34
2.29
1.16
5.07
-0.12
1.36
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 3.51% vs 45.04% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 81.88% vs 91.00% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 5.38% vs 58.23% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 122.00% vs 114.26% in Sep 2023
Compare Profit and Loss Results of Gladstone Capital Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
102.00
111.00
-9.00
-8.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
102.00
111.00
-9.00
-8.11%
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
0.00
43.00
-43.00
-100.00%
Operating Expenses
23.00
13.00
10.00
76.92%
General and Administration Expenses
3.00
70.00
-67.00
-95.71%
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
-3.00
3.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
-15.00
64.00
-79.00
-123.44%
Operating Profit (PBDIT) excl Other Income
118.00
46.00
72.00
156.52%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
118.00
52.00
66.00
126.92%
Interest
23.00
13.00
10.00
76.92%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
5.00
-5.00
-100.00%
Profit Before Taxation & Exceptional Items
94.00
30.00
64.00
213.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
94.00
30.00
64.00
213.33%
Provision for Tax
0.00
8.00
-8.00
-100.00%
Profit After Tax
94.00
21.00
73.00
347.62%
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
4.3389
0.3852
3.95
1,026.40%
Profit And Loss - Net Sales
Net Sales 102.58 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 3.51% vs 45.04% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 118.30 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 81.88% vs 91.00% in Sep 2023
Profit And Loss - Interest
Interest 23.58 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 5.38% vs 58.23% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 94.72 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 122.00% vs 114.26% in Sep 2023






