Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
No of Months
12
12
12
12
12
12
Operating Income
437.00
413.00
348.00
304.00
283.00
277.00
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
437.00
413.00
348.00
304.00
283.00
277.00
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
1.00
1.00
1.00
0.00
0.00
0.00
General and Administration Expenses
70.00
60.00
49.00
49.00
62.00
52.00
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
384.00
371.00
338.00
291.00
272.00
266.00
Operating Profit (PBDIT) excl Other Income
52.00
41.00
10.00
13.00
10.00
10.00
Other Income
0.00
-4.00
2.00
1.00
13.00
4.00
Operating Profit (PBDIT)
71.00
51.00
26.00
28.00
37.00
28.00
Interest
1.00
1.00
1.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
19.00
15.00
13.00
14.00
13.00
13.00
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
49.00
34.00
5.00
13.00
23.00
14.00
Provision for Tax
10.00
5.00
0.00
2.00
4.00
1.00
Profit After Tax
37.00
28.00
5.00
10.00
17.00
12.00
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
2.75
2.10
0.43
0.79
1.32
0.84
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2024 is 5.95% vs 18.48% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is 28.70% vs 292.16% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is 23.22% vs 19.22% in Jul 2023
Profit After Tax
YoY Growth in year ended Jul 2024 is 32.92% vs 394.06% in Jul 2023
Compare Profit and Loss Results of Oil-Dri Corp. of America
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
437.00
547.00
-110.00
-20.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
437.00
547.00
-110.00
-20.11%
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
1.00
16.00
-15.00
-93.75%
General and Administration Expenses
70.00
126.00
-56.00
-44.44%
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
384.00
599.00
-215.00
-35.89%
Operating Profit (PBDIT) excl Other Income
52.00
-52.00
104.00
200.00%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
71.00
-28.00
99.00
353.57%
Interest
1.00
16.00
-15.00
-93.75%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
19.00
22.00
-3.00
-13.64%
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
49.00
-120.00
169.00
140.83%
Provision for Tax
10.00
5.00
5.00
100.00%
Profit After Tax
37.00
-126.00
163.00
129.37%
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
2.7539
-4.5027
7.26
161.16%
Profit And Loss - Net Sales
Net Sales 437.59 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 5.95% vs 18.48% in Jul 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.82 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 28.70% vs 292.16% in Jul 2023
Profit And Loss - Interest
Interest 1.80 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 23.22% vs 19.22% in Jul 2023
Profit And Loss - Profit After Tax
Profit After Tax 37.26 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 32.92% vs 394.06% in Jul 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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