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
629.00
543.00
536.00
570.00
612.00
483.00
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
629.00
543.00
536.00
570.00
612.00
483.00
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
215.00
191.00
181.00
189.00
201.00
154.00
Operating Expenses
14.00
11.00
8.00
10.00
10.00
8.00
General and Administration Expenses
55.00
48.00
44.00
48.00
51.00
42.00
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
574.00
518.00
489.00
524.00
561.00
443.00
Operating Profit (PBDIT) excl Other Income
55.00
24.00
46.00
46.00
51.00
40.00
Other Income
4.00
5.00
4.00
1.00
0.00
1.00
Operating Profit (PBDIT)
96.00
66.00
87.00
91.00
94.00
74.00
Interest
14.00
11.00
8.00
10.00
10.00
8.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
36.00
36.00
36.00
43.00
44.00
32.00
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
45.00
18.00
40.00
26.00
-37.00
30.00
Provision for Tax
7.00
4.00
8.00
6.00
12.00
4.00
Profit After Tax
38.00
13.00
32.00
20.00
-50.00
26.00
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
1.13
0.40
0.90
0.55
-1.38
0.73
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 15.85% vs 1.41% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 123.42% vs -45.98% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 25.14% vs 38.11% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 176.82% vs -57.49% in Mar 2023
Compare Profit and Loss Results of Héroux-Devtek, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
629.00
11,870.00
-11,241.00
-94.70%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
629.00
11,870.00
-11,241.00
-94.70%
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
215.00
1,172.00
-957.00
-81.66%
Operating Expenses
14.00
649.00
-635.00
-97.84%
General and Administration Expenses
55.00
654.00
-599.00
-91.59%
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
574.00
10,574.00
-10,000.00
-94.57%
Operating Profit (PBDIT) excl Other Income
55.00
1,295.00
-1,240.00
-95.75%
Other Income
4.00
-63.00
67.00
106.35%
Operating Profit (PBDIT)
96.00
1,842.00
-1,746.00
-94.79%
Interest
14.00
649.00
-635.00
-97.84%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
36.00
609.00
-573.00
-94.09%
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
45.00
350.00
-305.00
-87.14%
Provision for Tax
7.00
-156.00
163.00
104.49%
Profit After Tax
38.00
506.00
-468.00
-92.49%
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
1.126
4.6457
-3.52
-75.76%
Profit And Loss - Net Sales
Net Sales 629.77 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 15.85% vs 1.41% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.64 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 123.42% vs -45.98% in Mar 2023
Profit And Loss - Interest
Interest 14.27 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 25.14% vs 38.11% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 38.27 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 176.82% vs -57.49% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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