Profit and Loss Results 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
646.00
559.00
408.00
320.00
320.00
169.00
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
646.00
559.00
408.00
320.00
320.00
169.00
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
212.00
150.00
89.00
65.00
114.00
44.00
General and Administration Expenses
6.00
6.00
5.00
5.00
5.00
3.00
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
19.00
16.00
-37.00
-1.00
-2.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
179.00
166.00
126.00
-87.00
147.00
143.00
Operating Profit (PBDIT) excl Other Income
467.00
392.00
281.00
407.00
172.00
25.00
Other Income
19.00
16.00
-37.00
-1.00
-2.00
0.00
Operating Profit (PBDIT)
486.00
409.00
244.00
406.00
169.00
26.00
Interest
212.00
150.00
89.00
65.00
114.00
44.00
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
274.00
258.00
154.00
340.00
54.00
-18.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
274.00
258.00
154.00
340.00
54.00
-18.00
Provision for Tax
0.00
0.00
1.00
0.00
0.00
0.00
Profit After Tax
273.00
258.00
153.00
340.00
54.00
-18.00
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
1.36
1.52
0.90
2.03
0.37
-0.28
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 15.63% vs 36.94% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 18.90% vs 39.47% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 41.02% vs 68.51% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 5.86% vs 68.56% in Sep 2023
Compare Profit and Loss Results of Golub Capital BDC, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
646.00
462.00
184.00
39.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
646.00
462.00
184.00
39.83%
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
67.00
-67.00
-100.00%
Operating Expenses
212.00
77.00
135.00
175.32%
General and Administration Expenses
6.00
19.00
-13.00
-68.42%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
19.00
0.00
19.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
179.00
121.00
58.00
47.93%
Operating Profit (PBDIT) excl Other Income
467.00
340.00
127.00
37.35%
Other Income
19.00
0.00
19.00
0%
Operating Profit (PBDIT)
486.00
340.00
146.00
42.94%
Interest
212.00
77.00
135.00
175.32%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
274.00
262.00
12.00
4.58%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
274.00
262.00
12.00
4.58%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
273.00
260.00
13.00
5.00%
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
1.3604
1.6098
-0.25
-15.49%
Profit And Loss - Net Sales
Net Sales 646.75 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 15.63% vs 36.94% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 467.04 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 18.90% vs 39.47% in Sep 2023
Profit And Loss - Interest
Interest 212.40 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 41.02% vs 68.51% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 273.79 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 5.86% vs 68.56% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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