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
635.00
700.00
614.00
602.00
652.00
711.00
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
635.00
700.00
614.00
602.00
652.00
711.00
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
180.00
175.00
165.00
156.00
165.00
170.00
Operating Expenses
18.00
9.00
24.00
50.00
61.00
87.00
General and Administration Expenses
41.00
59.00
46.00
51.00
61.00
58.00
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
579.00
634.00
545.00
539.00
565.00
607.00
Operating Profit (PBDIT) excl Other Income
55.00
66.00
68.00
63.00
86.00
104.00
Other Income
10.00
17.00
15.00
17.00
1.00
12.00
Operating Profit (PBDIT)
109.00
115.00
115.00
112.00
118.00
143.00
Interest
18.00
9.00
24.00
50.00
61.00
87.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
33.00
32.00
31.00
30.00
30.00
26.00
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
46.00
70.00
50.00
29.00
26.00
26.00
Provision for Tax
11.00
20.00
6.00
19.00
22.00
23.00
Profit After Tax
34.00
49.00
43.00
9.00
3.00
2.00
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
0.81
1.16
1.02
0.23
0.09
0.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -9.25% vs 13.94% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -15.61% vs -3.45% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 93.58% vs -60.06% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -30.41% vs 13.67% in Mar 2023
Compare Profit and Loss Results of Novem Group SA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
635.00
1,052.00
-417.00
-39.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
635.00
1,052.00
-417.00
-39.64%
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
180.00
200.00
-20.00
-10.00%
Operating Expenses
18.00
7.00
11.00
157.14%
General and Administration Expenses
41.00
159.00
-118.00
-74.21%
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
579.00
1,032.00
-453.00
-43.90%
Operating Profit (PBDIT) excl Other Income
55.00
20.00
35.00
175.00%
Other Income
10.00
3.00
7.00
233.33%
Operating Profit (PBDIT)
109.00
53.00
56.00
105.66%
Interest
18.00
7.00
11.00
157.14%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
33.00
33.00
0.00
0.00%
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
46.00
-50.00
96.00
192.00%
Provision for Tax
11.00
-9.00
20.00
222.22%
Profit After Tax
34.00
-41.00
75.00
182.93%
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
0.8083
-0.6406
1.45
226.18%
Profit And Loss - Net Sales
Net Sales 635.51 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -9.25% vs 13.94% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.94 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -15.61% vs -3.45% in Mar 2023
Profit And Loss - Interest
Interest 18.70 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 93.58% vs -60.06% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 34.78 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -30.41% vs 13.67% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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