Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
No of Months
12
12
12
12
12
12
Operating Income
10,618.00
7,228.00
7,525.00
9,459.00
6,897.00
5,190.00
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
10,618.00
7,228.00
7,525.00
9,459.00
6,897.00
5,190.00
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
3,659.00
2,535.00
2,589.00
3,554.00
2,940.00
1,824.00
Operating Expenses
3,417.00
2,683.00
1,177.00
948.00
1,034.00
1,550.00
General and Administration Expenses
1,118.00
921.00
835.00
713.00
1,078.00
1,009.00
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
10.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,163.00
4,245.00
5,286.00
6,256.00
4,720.00
3,460.00
Operating Profit (PBDIT) excl Other Income
4,454.00
2,983.00
2,239.00
3,202.00
2,177.00
1,730.00
Other Income
0.00
0.00
0.00
0.00
-75.00
298.00
Operating Profit (PBDIT)
4,652.00
3,095.00
2,423.00
3,374.00
2,260.00
2,181.00
Interest
3,417.00
2,683.00
1,177.00
948.00
1,034.00
1,550.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
197.00
112.00
183.00
171.00
158.00
152.00
Profit Before Taxation & Exceptional Items
1,005.00
354.00
1,055.00
2,254.00
1,067.00
478.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,005.00
354.00
1,055.00
2,254.00
1,067.00
478.00
Provision for Tax
293.00
91.00
273.00
576.00
298.00
-483.00
Profit After Tax
638.00
260.00
778.00
1,667.00
763.00
956.00
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
2.98
1.10
3.06
6.13
2.63
3.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Nov 2024 is 46.90% vs -3.95% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is 49.33% vs 33.20% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is 27.32% vs 127.97% in Nov 2023
Profit After Tax
YoY Growth in year ended Nov 2024 is 145.23% vs -66.58% in Nov 2023
Compare Profit and Loss Results of Jefferies Financial Group, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
10,618.00
817.00
9,801.00
1,199.63%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,618.00
817.00
9,801.00
1,199.63%
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
3,659.00
235.00
3,424.00
1,457.02%
Operating Expenses
3,417.00
1.00
3,416.00
341,600.00%
General and Administration Expenses
1,118.00
62.00
1,056.00
1,703.23%
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
-4.00
4.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,163.00
479.00
5,684.00
1,186.64%
Operating Profit (PBDIT) excl Other Income
4,454.00
338.00
4,116.00
1,217.75%
Other Income
0.00
23.00
-23.00
-100.00%
Operating Profit (PBDIT)
4,652.00
442.00
4,210.00
952.49%
Interest
3,417.00
1.00
3,416.00
341,600.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
197.00
80.00
117.00
146.25%
Profit Before Taxation & Exceptional Items
1,005.00
360.00
645.00
179.17%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,005.00
360.00
645.00
179.17%
Provision for Tax
293.00
86.00
207.00
240.70%
Profit After Tax
638.00
274.00
364.00
132.85%
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
2.9769
7.2781
-4.30
-59.10%
Profit And Loss - Net Sales
Net Sales 10,618.46 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 46.90% vs -3.95% in Nov 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,454.57 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 49.33% vs 33.20% in Nov 2023
Profit And Loss - Interest
Interest 3,417.12 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 27.32% vs 127.97% in Nov 2023
Profit And Loss - Profit After Tax
Profit After Tax 638.24 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 145.23% vs -66.58% in Nov 2023






