Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
Apr'19
No of Months
12
12
12
12
12
12
Operating Income
2,047.00
2,349.00
2,356.00
1,734.00
1,703.00
1,745.00
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
2,047.00
2,349.00
2,356.00
1,734.00
1,703.00
1,745.00
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
0.00
0.00
0.00
1.00
1.00
1.00
General and Administration Expenses
718.00
745.00
700.00
595.00
565.00
563.00
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
1,893.00
2,139.00
2,150.00
1,597.00
1,558.00
1,615.00
Operating Profit (PBDIT) excl Other Income
153.00
210.00
206.00
136.00
145.00
129.00
Other Income
15.00
5.00
0.00
10.00
1.00
0.00
Operating Profit (PBDIT)
293.00
332.00
318.00
180.00
246.00
160.00
Interest
0.00
0.00
0.00
1.00
1.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
124.00
116.00
112.00
33.00
98.00
31.00
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
165.00
205.00
205.00
145.00
115.00
95.00
Provision for Tax
41.00
53.00
53.00
38.00
36.00
25.00
Profit After Tax
122.00
150.00
150.00
106.00
77.00
68.00
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
2.83
3.48
3.39
2.30
1.66
1.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2024 is -12.87% vs -0.31% in Apr 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2024 is -26.88% vs 1.74% in Apr 2023
Interest
YoY Growth in year ended Apr 2024 is -15.11% vs -40.11% in Apr 2023
Profit After Tax
YoY Growth in year ended Apr 2024 is -18.61% vs 0.44% in Apr 2023
Compare Profit and Loss Results of La-Z-Boy, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
2,047.00
2,700.00
-653.00
-24.19%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,047.00
2,700.00
-653.00
-24.19%
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
0.00
0.00
0%
Operating Expenses
0.00
74.00
-74.00
-100.00%
General and Administration Expenses
718.00
603.00
115.00
19.07%
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
1,893.00
2,443.00
-550.00
-22.51%
Operating Profit (PBDIT) excl Other Income
153.00
256.00
-103.00
-40.23%
Other Income
15.00
3.00
12.00
400.00%
Operating Profit (PBDIT)
293.00
337.00
-44.00
-13.06%
Interest
0.00
74.00
-74.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
124.00
77.00
47.00
61.04%
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
165.00
168.00
-3.00
-1.79%
Provision for Tax
41.00
42.00
-1.00
-2.38%
Profit After Tax
122.00
125.00
-3.00
-2.40%
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
2.8333
0.9618
1.87
194.58%
Profit And Loss - Net Sales
Net Sales 2,047.03 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is -12.87% vs -0.31% in Apr 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 153.82 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is -26.88% vs 1.74% in Apr 2023
Profit And Loss - Interest
Interest 0.46 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is -15.11% vs -40.11% in Apr 2023
Profit And Loss - Profit After Tax
Profit After Tax 122.63 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is -18.61% vs 0.44% in Apr 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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