Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
No of Months
12
12
12
12
12
12
Operating Income
270.00
424.00
302.00
193.00
358.00
368.00
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
270.00
424.00
302.00
193.00
358.00
368.00
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
103.00
109.00
76.00
71.00
110.00
103.00
Operating Expenses
31.00
37.00
46.00
52.00
47.00
47.00
General and Administration Expenses
18.00
10.00
25.00
14.00
6.00
7.00
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
271.00
282.00
294.00
208.00
325.00
322.00
Operating Profit (PBDIT) excl Other Income
0.00
141.00
8.00
-15.00
33.00
45.00
Other Income
9.00
13.00
15.00
0.00
5.00
-12.00
Operating Profit (PBDIT)
80.00
221.00
88.00
54.00
124.00
137.00
Interest
31.00
37.00
46.00
52.00
47.00
47.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
75.00
67.00
63.00
69.00
85.00
103.00
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
-32.00
104.00
163.00
-172.00
-196.00
-63.00
Provision for Tax
19.00
28.00
17.00
-41.00
-35.00
10.00
Profit After Tax
-53.00
62.00
139.00
-104.00
-136.00
-46.00
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
-0.45
0.27
1.94
-8.72
-7.90
-11.63
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2023 is -36.23% vs 40.22% in Jun 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2023 is -100.47% vs 1,599.04% in Jun 2022
Interest
YoY Growth in year ended Jun 2023 is -15.10% vs -20.45% in Jun 2022
Profit After Tax
YoY Growth in year ended Jun 2023 is -186.69% vs -55.31% in Jun 2022
Compare Profit and Loss Results of Petra Diamonds Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
270.00
163.00
107.00
65.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
270.00
163.00
107.00
65.64%
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
103.00
15.00
88.00
586.67%
Operating Expenses
31.00
7.00
24.00
342.86%
General and Administration Expenses
18.00
9.00
9.00
100.00%
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
271.00
153.00
118.00
77.12%
Operating Profit (PBDIT) excl Other Income
0.00
10.00
-10.00
-100.00%
Other Income
9.00
1.00
8.00
800.00%
Operating Profit (PBDIT)
80.00
21.00
59.00
280.95%
Interest
31.00
7.00
24.00
342.86%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
75.00
9.00
66.00
733.33%
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
-32.00
6.00
-38.00
-633.33%
Provision for Tax
19.00
1.00
18.00
1,800.00%
Profit After Tax
-53.00
4.00
-57.00
-1,425.00%
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
-0.4508
0.0016
-0.45
-28,275.00%
Profit And Loss - Net Sales
Net Sales 270.46 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -36.23% vs 40.22% in Jun 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.67 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -100.47% vs 1,599.04% in Jun 2022
Profit And Loss - Interest
Interest 31.43 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -15.10% vs -20.45% in Jun 2022
Profit And Loss - Profit After Tax
Profit After Tax -53.87 Million
in Jun 2023Figures in Million
YoY Growth in year ended Jun 2023 is -186.69% vs -55.31% in Jun 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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