Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
No of Months
12
12
12
12
12
12
Operating Income
210.00
186.00
87.00
83.00
203.00
142.00
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
210.00
186.00
87.00
83.00
203.00
142.00
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
35.00
29.00
15.00
14.00
14.00
7.00
General and Administration Expenses
24.00
24.00
15.00
13.00
16.00
15.00
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
198.00
188.00
130.00
122.00
206.00
142.00
Operating Profit (PBDIT) excl Other Income
11.00
-1.00
-42.00
-39.00
-2.00
0.00
Other Income
0.00
10.00
0.00
0.00
-4.00
0.00
Operating Profit (PBDIT)
54.00
49.00
-3.00
3.00
37.00
32.00
Interest
35.00
29.00
15.00
14.00
14.00
7.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
43.00
40.00
38.00
43.00
45.00
30.00
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
-39.00
-71.00
-48.00
-96.00
-60.00
-19.00
Provision for Tax
-1.00
-6.00
18.00
0.00
0.00
0.00
Profit After Tax
-37.00
-65.00
-66.00
-96.00
-60.00
-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
-2.69
-5.01
-8.89
-19.69
-16.11
-8.40
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 12.53% vs 112.28% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 708.50% vs 95.42% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 21.57% vs 94.66% in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is 42.29% vs 2.09% in Dec 2022
Compare Profit and Loss Results of Independence Contract Drilling, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
210.00
76.00
134.00
176.32%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
210.00
76.00
134.00
176.32%
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
7.00
-7.00
-100.00%
Operating Expenses
35.00
25.00
10.00
40.00%
General and Administration Expenses
24.00
12.00
12.00
100.00%
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
198.00
43.00
155.00
360.47%
Operating Profit (PBDIT) excl Other Income
11.00
32.00
-21.00
-65.62%
Other Income
0.00
2.00
-2.00
-100.00%
Operating Profit (PBDIT)
54.00
48.00
6.00
12.50%
Interest
35.00
25.00
10.00
40.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
43.00
13.00
30.00
230.77%
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
-39.00
4.00
-43.00
-1,075.00%
Provision for Tax
-1.00
0.00
-1.00
0%
Profit After Tax
-37.00
4.00
-41.00
-1,025.00%
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
-2.6903
0.0495
-2.74
-5,534.95%
Profit And Loss - Net Sales
Net Sales 210.11 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 12.53% vs 112.28% in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.81 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 708.50% vs 95.42% in Dec 2022
Profit And Loss - Interest
Interest 35.95 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 21.57% vs 94.66% in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax -37.70 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 42.29% vs 2.09% in Dec 2022






