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
306.00
167.00
145.00
127.00
144.00
211.00
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
306.00
167.00
145.00
127.00
144.00
211.00
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
56.00
38.00
33.00
32.00
30.00
30.00
Operating Expenses
7.00
2.00
2.00
1.00
0.00
0.00
General and Administration Expenses
74.00
47.00
44.00
40.00
39.00
43.00
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
244.00
115.00
97.00
88.00
93.00
157.00
Operating Profit (PBDIT) excl Other Income
61.00
51.00
47.00
39.00
51.00
53.00
Other Income
0.00
-1.00
0.00
0.00
0.00
1.00
Operating Profit (PBDIT)
82.00
61.00
58.00
35.00
59.00
64.00
Interest
7.00
2.00
2.00
1.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
20.00
10.00
10.00
8.00
8.00
9.00
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
48.00
42.00
48.00
20.00
49.00
54.00
Provision for Tax
12.00
7.00
8.00
4.00
9.00
10.00
Profit After Tax
35.00
34.00
39.00
15.00
40.00
44.00
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
0.48
0.50
0.57
0.32
0.66
0.65
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 82.66% vs 15.56% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 18.64% vs 8.63% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 184.98% vs 30.16% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 2.81% vs -12.19% in Mar 2023
Compare Profit and Loss Results of PayPoint Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
306.00
220.00
86.00
39.09%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
306.00
220.00
86.00
39.09%
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
56.00
0.00
56.00
0%
Operating Expenses
7.00
1.00
6.00
600.00%
General and Administration Expenses
74.00
91.00
-17.00
-18.68%
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
244.00
102.00
142.00
139.22%
Operating Profit (PBDIT) excl Other Income
61.00
118.00
-57.00
-48.31%
Other Income
0.00
6.00
-6.00
-100.00%
Operating Profit (PBDIT)
82.00
135.00
-53.00
-39.26%
Interest
7.00
1.00
6.00
600.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
20.00
11.00
9.00
81.82%
Profit Before Taxation & Exceptional Items
0.00
123.00
-123.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
48.00
123.00
-75.00
-60.98%
Provision for Tax
12.00
30.00
-18.00
-60.00%
Profit After Tax
35.00
92.00
-57.00
-61.96%
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
0.485
2.117
-1.63
-77.09%
Profit And Loss - Net Sales
Net Sales 306.37 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 82.66% vs 15.56% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.67 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 18.64% vs 8.63% in Mar 2023
Profit And Loss - Interest
Interest 7.59 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 184.98% vs 30.16% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 35.69 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 2.81% vs -12.19% in Mar 2023






