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
706.00
735.00
650.00
432.00
409.00
384.00
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
706.00
735.00
650.00
432.00
409.00
384.00
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
288.00
288.00
263.00
187.00
167.00
160.00
Operating Expenses
0.00
0.00
1.00
1.00
1.00
0.00
General and Administration Expenses
68.00
64.00
54.00
45.00
46.00
47.00
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
623.00
624.00
568.00
415.00
396.00
381.00
Operating Profit (PBDIT) excl Other Income
83.00
111.00
82.00
16.00
12.00
2.00
Other Income
-12.00
-13.00
-12.00
-1.00
-3.00
-4.00
Operating Profit (PBDIT)
122.00
145.00
114.00
53.00
48.00
39.00
Interest
0.00
0.00
1.00
1.00
1.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
51.00
47.00
43.00
39.00
39.00
40.00
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
71.00
97.00
68.00
13.00
-55.00
-10.00
Provision for Tax
17.00
22.00
15.00
3.00
15.00
7.00
Profit After Tax
53.00
74.00
53.00
10.00
-70.00
-18.00
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
0.64
0.90
0.65
0.12
-0.88
-0.23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2024 is -3.95% vs 13.12% in Apr 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2024 is -25.03% vs 35.30% in Apr 2023
Interest
YoY Growth in year ended Apr 2024 is 0.00% vs -100.00% in Apr 2023
Profit After Tax
YoY Growth in year ended Apr 2024 is -29.15% vs 40.15% in Apr 2023
Compare Profit and Loss Results of Major Drilling Group International, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
706.00
1,902.00
-1,196.00
-62.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
706.00
1,902.00
-1,196.00
-62.88%
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
288.00
917.00
-629.00
-68.59%
Operating Expenses
0.00
71.00
-71.00
-100.00%
General and Administration Expenses
68.00
132.00
-64.00
-48.48%
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
623.00
1,690.00
-1,067.00
-63.14%
Operating Profit (PBDIT) excl Other Income
83.00
211.00
-128.00
-60.66%
Other Income
-12.00
14.00
-26.00
-185.71%
Operating Profit (PBDIT)
122.00
535.00
-413.00
-77.20%
Interest
0.00
71.00
-71.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
51.00
309.00
-258.00
-83.50%
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
71.00
154.00
-83.00
-53.90%
Provision for Tax
17.00
43.00
-26.00
-60.47%
Profit After Tax
53.00
111.00
-58.00
-52.25%
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
0.6432
7.8119
-7.17
-91.77%
Profit And Loss - Net Sales
Net Sales 706.69 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is -3.95% vs 13.12% in Apr 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.55 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is -25.03% vs 35.30% in Apr 2023
Profit And Loss - Interest
Interest 0.00 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 0.00% vs -100.00% in Apr 2023
Profit And Loss - Profit After Tax
Profit After Tax 53.09 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is -29.15% vs 40.15% in Apr 2023






