Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
29.00
8.00
20.00
-10.00
-28.00
-65.00
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
29.00
8.00
20.00
-10.00
-28.00
-65.00
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
6.00
4.00
2.00
1.00
0.00
0.00
Operating Expenses
6.00
5.00
5.00
5.00
14.00
24.00
General and Administration Expenses
3.00
3.00
3.00
4.00
1.00
28.00
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
5.00
-23.00
21.00
-17.00
20.00
4.00
Operating Profit (PBDIT) excl Other Income
24.00
32.00
0.00
7.00
-49.00
-70.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
24.00
32.00
0.00
7.00
-49.00
-70.00
Interest
6.00
5.00
5.00
5.00
14.00
24.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
17.00
26.00
-6.00
1.00
-65.00
-96.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
17.00
26.00
-6.00
1.00
-65.00
-96.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.00
26.00
-6.00
1.00
-65.00
-96.00
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
9.13
12.87
-2.63
0.48
-24.16
-35.46
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 242.75% vs -58.59% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -24.99% vs 4,751.39% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 19.48% vs 8.19% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is -30.83% vs 540.78% in Sep 2023
Compare Profit and Loss Results of PhenixFIN Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
29.00
0
29.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
29.00
0
29.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
6.00
0
6.00
0%
Operating Expenses
6.00
0
6.00
0%
General and Administration Expenses
3.00
0
3.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
5.00
0
5.00
0%
Operating Profit (PBDIT) excl Other Income
24.00
0.00
24.00
0%
Other Income
0.00
0
0.00
0%
Operating Profit (PBDIT)
24.00
0
24.00
0%
Interest
6.00
0
6.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
0.00
0
0.00
0%
Profit Before Taxation & Exceptional Items
17.00
0
17.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
17.00
0
17.00
0%
Provision for Tax
0.00
0
0.00
0%
Profit After Tax
18.00
0
18.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
9.1259
0
9.13
0%
Profit And Loss - Net Sales
Net Sales 29.47 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 242.75% vs -58.59% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.34 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -24.99% vs 4,751.39% in Sep 2023
Profit And Loss - Interest
Interest 6.61 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 19.48% vs 8.19% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 18.62 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -30.83% vs 540.78% in Sep 2023






