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
216.00
201.00
184.00
133.00
167.00
144.00
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
216.00
201.00
184.00
133.00
167.00
144.00
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
58.00
48.00
48.00
41.00
43.00
38.00
Operating Expenses
47.00
37.00
33.00
32.00
39.00
36.00
General and Administration Expenses
4.00
4.00
1.00
2.00
7.00
4.00
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
-6.00
-2.00
3.00
0.00
2.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
91.00
111.00
79.00
45.00
175.00
73.00
Operating Profit (PBDIT) excl Other Income
125.00
90.00
104.00
87.00
-8.00
71.00
Other Income
-3.00
6.00
3.00
0.00
4.00
1.00
Operating Profit (PBDIT)
130.00
103.00
115.00
94.00
2.00
76.00
Interest
47.00
37.00
33.00
32.00
39.00
36.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
8.00
7.00
6.00
6.00
6.00
2.00
Profit Before Taxation & Exceptional Items
31.00
18.00
39.00
55.00
-43.00
36.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
31.00
18.00
39.00
55.00
-43.00
36.00
Provision for Tax
5.00
0.00
8.00
10.00
-3.00
11.00
Profit After Tax
25.00
19.00
30.00
45.00
-35.00
9.00
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
2.59
1.75
2.32
3.50
-2.83
0.62
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 7.48% vs 9.10% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 38.77% vs -13.71% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 25.29% vs 13.01% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 34.15% vs -36.90% in Mar 2023
Compare Profit and Loss Results of Kredyt Inkaso SA
Figures in Million
consolidated - Profit And Loss Results
Change(PLN)
Change(%)
No of Months
12
12
Operating Income
216.00
526.00
-310.00
-58.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
216.00
526.00
-310.00
-58.94%
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
58.00
186.00
-128.00
-68.82%
Operating Expenses
47.00
1.00
46.00
4,600.00%
General and Administration Expenses
4.00
63.00
-59.00
-93.65%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-6.00
0.00
-6.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
91.00
518.00
-427.00
-82.43%
Operating Profit (PBDIT) excl Other Income
125.00
8.00
117.00
1,462.50%
Other Income
-3.00
3.00
-6.00
-200.00%
Operating Profit (PBDIT)
130.00
29.00
101.00
348.28%
Interest
47.00
1.00
46.00
4,600.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
8.00
15.00
-7.00
-46.67%
Profit Before Taxation & Exceptional Items
31.00
0.00
31.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
31.00
10.00
21.00
210.00%
Provision for Tax
5.00
4.00
1.00
25.00%
Profit After Tax
25.00
6.00
19.00
316.67%
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
2.5851
0.0736
2.51
3,412.36%
Profit And Loss - Net Sales
Net Sales 216.20 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 7.48% vs 9.10% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 125.07 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 38.77% vs -13.71% in Mar 2023
Profit And Loss - Interest
Interest 47.01 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 25.29% vs 13.01% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 25.97 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 34.15% vs -36.90% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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