Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
No of Months
12
12
12
12
12
12
Operating Income
1,205.00
1,238.00
1,364.00
1,446.00
1,345.00
1,409.00
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
1,205.00
1,238.00
1,364.00
1,446.00
1,345.00
1,409.00
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
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
270.00
276.00
250.00
218.00
214.00
204.00
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
1,136.00
1,172.00
1,303.00
1,390.00
1,319.00
1,401.00
Operating Profit (PBDIT) excl Other Income
69.00
66.00
61.00
56.00
26.00
8.00
Other Income
-2.00
3.00
-5.00
0.00
0.00
1.00
Operating Profit (PBDIT)
86.00
90.00
73.00
73.00
44.00
24.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
20.00
20.00
18.00
17.00
20.00
22.00
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
61.00
60.00
34.00
65.00
17.00
0.00
Provision for Tax
-6.00
16.00
5.00
-31.00
-3.00
0.00
Profit After Tax
64.00
40.00
27.00
96.00
21.00
0.00
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
2.54
1.58
1.03
3.70
0.81
0.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2024 is -2.67% vs -9.18% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is 5.00% vs 8.29% in Jul 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Jul 2024 is 59.18% vs 49.82% in Jul 2023
Compare Profit and Loss Results of IDT Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
1,205.00
630.00
575.00
91.27%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,205.00
630.00
575.00
91.27%
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
0.00
0.00
0%
Operating Expenses
0.00
91.00
-91.00
-100.00%
General and Administration Expenses
270.00
129.00
141.00
109.30%
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
1,136.00
621.00
515.00
82.93%
Operating Profit (PBDIT) excl Other Income
69.00
9.00
60.00
666.67%
Other Income
-2.00
-1.00
-1.00
-100.00%
Operating Profit (PBDIT)
86.00
243.00
-157.00
-64.61%
Interest
0.00
91.00
-91.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
20.00
236.00
-216.00
-91.53%
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
61.00
-82.00
143.00
174.39%
Provision for Tax
-6.00
-23.00
17.00
73.91%
Profit After Tax
64.00
-58.00
122.00
210.34%
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
2.5378
-0.7183
3.26
453.31%
Profit And Loss - Net Sales
Net Sales 1,205.78 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is -2.67% vs -9.18% in Jul 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.40 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 5.00% vs 8.29% in Jul 2023
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 64.45 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 59.18% vs 49.82% in Jul 2023






