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
113.00
93.00
337.00
262.00
216.00
309.00
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
113.00
93.00
337.00
262.00
216.00
309.00
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
57.00
58.00
66.00
63.00
105.00
133.00
Operating Expenses
85.00
47.00
59.00
103.00
132.00
121.00
General and Administration Expenses
184.00
229.00
273.00
316.00
520.00
387.00
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
-13.00
-14.00
168.00
130.00
38.00
-17.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
340.00
327.00
565.00
506.00
784.00
531.00
Operating Profit (PBDIT) excl Other Income
-227.00
-233.00
-228.00
-244.00
-568.00
-221.00
Other Income
7.00
4.00
187.00
154.00
68.00
549.00
Operating Profit (PBDIT)
-195.00
-202.00
-11.00
-57.00
-263.00
484.00
Interest
85.00
47.00
59.00
103.00
132.00
121.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
24.00
26.00
28.00
33.00
103.00
34.00
Profit Before Taxation & Exceptional Items
-718.00
-339.00
-338.00
-470.00
-712.00
141.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-718.00
-339.00
-338.00
-470.00
-712.00
141.00
Provision for Tax
-74.00
0.00
8.00
-28.00
0.00
1.00
Profit After Tax
-682.00
-152.00
533.00
-664.00
-972.00
139.00
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
-0.71
-0.16
0.59
-0.69
-1.00
0.15
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 20.79% vs -72.16% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 2.75% vs -2.47% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 81.79% vs -21.53% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -347.22% vs -128.61% in Mar 2023
Compare Profit and Loss Results of ITC Properties Group Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
113.00
10,489.00
-10,376.00
-98.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
113.00
10,489.00
-10,376.00
-98.92%
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
57.00
365.00
-308.00
-84.38%
Operating Expenses
85.00
4,407.00
-4,322.00
-98.07%
General and Administration Expenses
184.00
3,434.00
-3,250.00
-94.64%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-13.00
0.00
-13.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
340.00
31,476.00
-31,136.00
-98.92%
Operating Profit (PBDIT) excl Other Income
-227.00
-20,987.00
20,760.00
98.92%
Other Income
7.00
-1,588.00
1,595.00
100.44%
Operating Profit (PBDIT)
-195.00
-22,146.00
21,951.00
99.12%
Interest
85.00
4,407.00
-4,322.00
-98.07%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
24.00
428.00
-404.00
-94.39%
Profit Before Taxation & Exceptional Items
-718.00
0.00
-718.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-718.00
461.00
-1,179.00
-255.75%
Provision for Tax
-74.00
2,835.00
-2,909.00
-102.61%
Profit After Tax
-682.00
37.00
-719.00
-1,943.24%
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
-0.7095
0.0077
-0.72
-9,314.29%
Profit And Loss - Net Sales
Net Sales 113.42 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 20.79% vs -72.16% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -227.53 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 2.75% vs -2.47% in Mar 2023
Profit And Loss - Interest
Interest 85.49 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 81.79% vs -21.53% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -682.30 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -347.22% vs -128.61% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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