Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
249.00
210.00
180.00
159.00
149.00
137.00
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
249.00
210.00
180.00
159.00
149.00
137.00
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
35.00
32.00
27.00
23.00
23.00
21.00
Operating Expenses
57.00
47.00
42.00
38.00
36.00
34.00
General and Administration Expenses
18.00
17.00
14.00
12.00
12.00
12.00
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
2.00
0.00
4.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
108.00
96.00
86.00
75.00
70.00
99.00
Operating Profit (PBDIT) excl Other Income
141.00
113.00
93.00
84.00
79.00
38.00
Other Income
8.00
2.00
4.00
0.00
0.00
0.00
Operating Profit (PBDIT)
150.00
116.00
99.00
86.00
80.00
74.00
Interest
57.00
47.00
42.00
38.00
36.00
34.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
237.00
137.00
143.00
258.00
80.00
65.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
237.00
137.00
143.00
258.00
80.00
65.00
Provision for Tax
37.00
28.00
22.00
33.00
11.00
7.00
Profit After Tax
199.00
109.00
120.00
225.00
68.00
58.00
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
21.45
11.74
12.90
24.13
7.32
6.23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 18.93% vs 16.31% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 24.99% vs 20.54% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 20.04% vs 12.07% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 82.68% vs -9.23% in Sep 2023
Compare Profit and Loss Results of Mainstreet Equity Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
249.00
1,147.00
-898.00
-78.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
249.00
1,147.00
-898.00
-78.29%
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
35.00
120.00
-85.00
-70.83%
Operating Expenses
57.00
427.00
-370.00
-86.65%
General and Administration Expenses
18.00
173.00
-155.00
-89.60%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
-18.00
20.00
111.11%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
108.00
822.00
-714.00
-86.86%
Operating Profit (PBDIT) excl Other Income
141.00
325.00
-184.00
-56.62%
Other Income
8.00
35.00
-27.00
-77.14%
Operating Profit (PBDIT)
150.00
385.00
-235.00
-61.04%
Interest
57.00
427.00
-370.00
-86.65%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
24.00
-24.00
-100.00%
Profit Before Taxation & Exceptional Items
237.00
202.00
35.00
17.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
237.00
202.00
35.00
17.33%
Provision for Tax
37.00
37.00
0.00
0.00%
Profit After Tax
199.00
164.00
35.00
21.34%
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
21.4488
0.5593
20.89
3,734.94%
Profit And Loss - Net Sales
Net Sales 249.80 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 18.93% vs 16.31% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 141.34 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 24.99% vs 20.54% in Sep 2023
Profit And Loss - Interest
Interest 57.14 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 20.04% vs 12.07% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 199.88 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 82.68% vs -9.23% in Sep 2023






