Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
No of Months
12
12
12
12
12
12
Operating Income
344.00
293.00
247.00
211.00
163.00
129.00
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
344.00
293.00
247.00
211.00
163.00
129.00
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
171.00
144.00
117.00
109.00
80.00
62.00
Operating Expenses
2.00
2.00
2.00
1.00
0.00
0.00
General and Administration Expenses
105.00
85.00
68.00
51.00
48.00
35.00
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
284.00
241.00
195.00
172.00
134.00
104.00
Operating Profit (PBDIT) excl Other Income
60.00
51.00
52.00
38.00
28.00
24.00
Other Income
1.00
-1.00
-1.00
0.00
0.00
-2.00
Operating Profit (PBDIT)
70.00
58.00
57.00
42.00
31.00
25.00
Interest
2.00
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
6.00
5.00
4.00
3.00
2.00
2.00
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
58.00
49.00
46.00
36.00
28.00
21.00
Provision for Tax
15.00
14.00
14.00
9.00
7.00
5.00
Profit After Tax
42.00
34.00
32.00
27.00
20.00
16.00
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
0.93
0.77
0.71
0.60
0.46
0.36
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2024 is 17.42% vs 18.45% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 16.72% vs -1.59% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 21.49% vs 10.57% in Aug 2023
Profit After Tax
YoY Growth in year ended Aug 2024 is 20.83% vs 9.09% in Aug 2023
Compare Profit and Loss Results of Proeduca Altus SA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
344.00
671.00
-327.00
-48.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
344.00
671.00
-327.00
-48.73%
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
171.00
99.00
72.00
72.73%
Operating Expenses
2.00
25.00
-23.00
-92.00%
General and Administration Expenses
105.00
3.00
102.00
3,400.00%
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
284.00
602.00
-318.00
-52.82%
Operating Profit (PBDIT) excl Other Income
60.00
68.00
-8.00
-11.76%
Other Income
1.00
0.00
1.00
0%
Operating Profit (PBDIT)
70.00
111.00
-41.00
-36.94%
Interest
2.00
25.00
-23.00
-92.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
6.00
44.00
-38.00
-86.36%
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
58.00
48.00
10.00
20.83%
Provision for Tax
15.00
3.00
12.00
400.00%
Profit After Tax
42.00
45.00
-3.00
-6.67%
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
0.9344
0.357
0.58
161.74%
Profit And Loss - Net Sales
Net Sales 344.11 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 17.42% vs 18.45% in Aug 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.03 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 16.72% vs -1.59% in Aug 2023
Profit And Loss - Interest
Interest 2.75 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 21.49% vs 10.57% in Aug 2023
Profit And Loss - Profit After Tax
Profit After Tax 42.20 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 20.83% vs 9.09% in Aug 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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