Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
10,730.00
9,648.00
8,282.00
7,737.00
6,856.00
8,382.00
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
10,730.00
9,648.00
8,282.00
7,737.00
6,856.00
8,382.00
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
119.00
68.00
53.00
48.00
50.00
54.00
General and Administration Expenses
838.00
796.00
662.00
668.00
610.00
683.00
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
9,654.00
8,804.00
7,900.00
7,185.00
6,347.00
7,586.00
Operating Profit (PBDIT) excl Other Income
1,075.00
843.00
381.00
551.00
509.00
795.00
Other Income
10.00
25.00
-44.00
1.00
8.00
9.00
Operating Profit (PBDIT)
1,286.00
1,014.00
433.00
646.00
610.00
919.00
Interest
119.00
68.00
53.00
48.00
50.00
54.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
200.00
144.00
96.00
93.00
93.00
113.00
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
903.00
797.00
275.00
497.00
439.00
750.00
Provision for Tax
210.00
190.00
97.00
25.00
112.00
171.00
Profit After Tax
681.00
598.00
173.00
472.00
324.00
579.00
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
10.35
9.08
2.63
6.83
4.72
8.21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 11.21% vs 16.50% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 27.49% vs 121.24% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 74.20% vs 28.46% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 13.95% vs 243.88% in Dec 2023
Compare Profit and Loss Results of Oshkosh Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
10,730.00
807.00
9,923.00
1,229.62%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,730.00
807.00
9,923.00
1,229.62%
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
119.00
32.00
87.00
271.88%
General and Administration Expenses
838.00
900.00
-62.00
-6.89%
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
9,654.00
3,808.00
5,846.00
153.52%
Operating Profit (PBDIT) excl Other Income
1,075.00
-3,000.00
4,075.00
135.83%
Other Income
10.00
194.00
-184.00
-94.85%
Operating Profit (PBDIT)
1,286.00
-2,510.00
3,796.00
151.24%
Interest
119.00
32.00
87.00
271.88%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
200.00
295.00
-95.00
-32.20%
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
903.00
-2,712.00
3,615.00
133.30%
Provision for Tax
210.00
1.00
209.00
20,900.00%
Profit After Tax
681.00
-2,713.00
3,394.00
125.10%
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
10.351
-1.2521
11.60
926.69%
Profit And Loss - Net Sales
Net Sales 10,730.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.21% vs 16.50% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,075.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.49% vs 121.24% in Dec 2023
Profit And Loss - Interest
Interest 119.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 74.20% vs 28.46% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 681.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.95% vs 243.88% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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