Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
4,241.00
3,695.00
3,394.00
2,986.00
2,666.00
2,158.00
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
4,241.00
3,695.00
3,394.00
2,986.00
2,666.00
2,158.00
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
1,158.00
945.00
831.00
735.00
639.00
566.00
Operating Expenses
2.00
2.00
2.00
1.00
2.00
1.00
General and Administration Expenses
1,176.00
1,101.00
955.00
703.00
486.00
435.00
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
4,161.00
3,043.00
2,795.00
2,348.00
2,864.00
1,737.00
Operating Profit (PBDIT) excl Other Income
80.00
651.00
599.00
637.00
-197.00
421.00
Other Income
257.00
172.00
39.00
10.00
23.00
52.00
Operating Profit (PBDIT)
426.00
906.00
707.00
706.00
-165.00
528.00
Interest
2.00
2.00
2.00
1.00
2.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
89.00
82.00
67.00
57.00
51.00
54.00
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
316.00
834.00
529.00
570.00
-232.00
486.00
Provision for Tax
284.00
236.00
188.00
-378.00
63.00
39.00
Profit After Tax
32.00
597.00
340.00
948.00
-295.00
446.00
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
0.15
2.65
1.52
4.27
-1.36
2.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 14.76% vs 8.87% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -87.70% vs 8.71% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -10.62% vs -4.31% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -94.54% vs 75.42% in Dec 2023
Compare Profit and Loss Results of Incyte Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
4,241.00
1,47,658.00
-1,43,417.00
-97.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,241.00
1,47,658.00
-1,43,417.00
-97.13%
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
1,158.00
0.00
1,158.00
0%
Operating Expenses
2.00
482.00
-480.00
-99.59%
General and Administration Expenses
1,176.00
22,284.00
-21,108.00
-94.72%
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
4,161.00
1,45,877.00
-1,41,716.00
-97.15%
Operating Profit (PBDIT) excl Other Income
80.00
1,781.00
-1,701.00
-95.51%
Other Income
257.00
2,197.00
-1,940.00
-88.30%
Operating Profit (PBDIT)
426.00
6,437.00
-6,011.00
-93.38%
Interest
2.00
482.00
-480.00
-99.59%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
89.00
2,459.00
-2,370.00
-96.38%
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
316.00
-14,219.00
14,535.00
102.22%
Provision for Tax
284.00
1,246.00
-962.00
-77.21%
Profit After Tax
32.00
-8,636.00
8,668.00
100.37%
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
0.1549
-10.0058
10.16
101.55%
Profit And Loss - Net Sales
Net Sales 4,241.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.76% vs 8.87% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 80.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -87.70% vs 8.71% in Dec 2023
Profit And Loss - Interest
Interest 2.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.62% vs -4.31% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 32.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -94.54% vs 75.42% in Dec 2023






