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
1,458.00
1,423.00
1,538.00
1,355.00
2,016.00
2,003.00
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
1,458.00
1,423.00
1,538.00
1,355.00
2,016.00
2,003.00
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
315.00
328.00
399.00
436.00
529.00
508.00
Operating Expenses
45.00
48.00
63.00
85.00
95.00
27.00
General and Administration Expenses
199.00
200.00
213.00
200.00
351.00
284.00
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
1,322.00
1,289.00
1,486.00
1,493.00
1,932.00
1,905.00
Operating Profit (PBDIT) excl Other Income
135.00
134.00
51.00
-138.00
83.00
97.00
Other Income
50.00
31.00
32.00
18.00
102.00
30.00
Operating Profit (PBDIT)
403.00
406.00
375.00
201.00
546.00
314.00
Interest
45.00
48.00
63.00
85.00
95.00
27.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
217.00
241.00
290.00
321.00
360.00
186.00
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
99.00
86.00
-11.00
-621.00
41.00
77.00
Provision for Tax
63.00
17.00
70.00
-211.00
51.00
38.00
Profit After Tax
37.00
69.00
-81.00
-400.00
12.00
43.00
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
0.02
0.05
-0.07
-0.34
0.01
0.04
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 2.45% vs -7.47% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 1.09% vs 159.91% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -6.90% vs -23.32% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -45.81% vs 184.70% in Mar 2023
Compare Profit and Loss Results of Niraku GC Holdings, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
1,458.00
683.00
775.00
113.47%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,458.00
683.00
775.00
113.47%
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
315.00
196.00
119.00
60.71%
Operating Expenses
45.00
61.00
-16.00
-26.23%
General and Administration Expenses
199.00
61.00
138.00
226.23%
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
1,322.00
601.00
721.00
119.97%
Operating Profit (PBDIT) excl Other Income
135.00
82.00
53.00
64.63%
Other Income
50.00
3.00
47.00
1,566.67%
Operating Profit (PBDIT)
403.00
252.00
151.00
59.92%
Interest
45.00
61.00
-16.00
-26.23%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
217.00
166.00
51.00
30.72%
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
99.00
-288.00
387.00
134.38%
Provision for Tax
63.00
20.00
43.00
215.00%
Profit After Tax
37.00
-289.00
326.00
112.80%
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
0.0188
-0.5667
0.59
103.32%
Profit And Loss - Net Sales
Net Sales 1,458.55 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 2.45% vs -7.47% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 135.60 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 1.09% vs 159.91% in Mar 2023
Profit And Loss - Interest
Interest 45.40 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -6.90% vs -23.32% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 37.55 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -45.81% vs 184.70% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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