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
1,191.00
1,172.00
1,138.00
1,072.00
1,000.00
1,014.00
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
1,191.00
1,172.00
1,138.00
1,072.00
1,000.00
1,014.00
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
0.00
0.00
0.00
General and Administration Expenses
209.00
210.00
209.00
193.00
204.00
204.00
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
962.00
978.00
940.00
846.00
829.00
836.00
Operating Profit (PBDIT) excl Other Income
229.00
194.00
197.00
225.00
170.00
177.00
Other Income
0.00
-8.00
9.00
2.00
-1.00
6.00
Operating Profit (PBDIT)
250.00
219.00
239.00
259.00
200.00
199.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
20.00
33.00
31.00
31.00
30.00
15.00
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
229.00
186.00
207.00
228.00
169.00
183.00
Provision for Tax
53.00
44.00
49.00
53.00
39.00
43.00
Profit After Tax
176.00
142.00
158.00
174.00
129.00
140.00
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
1.89
1.52
1.69
1.86
1.39
1.50
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2024 is 1.60% vs 3.07% in Apr 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2024 is 17.92% vs -1.71% in Apr 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Apr 2024 is 24.32% vs -10.31% in Apr 2023
Compare Profit and Loss Results of National Beverage Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
1,191.00
6,899.00
-5,708.00
-82.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,191.00
6,899.00
-5,708.00
-82.74%
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
1.00
-1.00
-100.00%
General and Administration Expenses
209.00
1,726.00
-1,517.00
-87.89%
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
962.00
5,978.00
-5,016.00
-83.91%
Operating Profit (PBDIT) excl Other Income
229.00
921.00
-692.00
-75.14%
Other Income
0.00
-2.00
2.00
100.00%
Operating Profit (PBDIT)
250.00
1,112.00
-862.00
-77.52%
Interest
0.00
1.00
-1.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
20.00
193.00
-173.00
-89.64%
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
229.00
856.00
-627.00
-73.25%
Provision for Tax
53.00
223.00
-170.00
-76.23%
Profit After Tax
176.00
633.00
-457.00
-72.20%
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
1.8876
6.2866
-4.40
-69.97%
Profit And Loss - Net Sales
Net Sales 1,191.69 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 1.60% vs 3.07% in Apr 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 229.31 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 17.92% vs -1.71% in Apr 2023
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 176.73 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 24.32% vs -10.31% in Apr 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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