Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
Nov'19
No of Months
12
12
12
12
12
12
Operating Income
753.00
694.00
602.00
531.00
442.00
413.00
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
753.00
694.00
602.00
531.00
442.00
413.00
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
422.00
390.00
376.00
0.00
0.00
0.00
Operating Expenses
32.00
30.00
15.00
20.00
10.00
9.00
General and Administration Expenses
254.00
239.00
218.00
191.00
154.00
155.00
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
596.00
564.00
474.00
404.00
324.00
341.00
Operating Profit (PBDIT) excl Other Income
157.00
129.00
127.00
126.00
117.00
72.00
Other Income
2.00
0.00
11.00
1.00
-2.00
0.00
Operating Profit (PBDIT)
260.00
232.00
220.00
191.00
157.00
127.00
Interest
32.00
30.00
15.00
20.00
10.00
9.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
100.00
102.00
81.00
63.00
42.00
55.00
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
94.00
79.00
117.00
95.00
96.00
28.00
Provision for Tax
25.00
9.00
22.00
17.00
16.00
2.00
Profit After Tax
68.00
70.00
95.00
78.00
79.00
26.00
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
1.54
1.57
2.15
1.76
1.76
0.58
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Nov 2024 is 8.49% vs 15.35% in Nov 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2024 is 21.12% vs 1.85% in Nov 2023
Interest
YoY Growth in year ended Nov 2024 is 4.00% vs 94.93% in Nov 2023
Profit After Tax
YoY Growth in year ended Nov 2024 is -2.51% vs -26.16% in Nov 2023
Compare Profit and Loss Results of Progress Software Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
753.00
4,550.00
-3,797.00
-83.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
753.00
4,550.00
-3,797.00
-83.45%
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
422.00
0.00
422.00
0%
Operating Expenses
32.00
30.00
2.00
6.67%
General and Administration Expenses
254.00
666.00
-412.00
-61.86%
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
596.00
4,520.00
-3,924.00
-86.81%
Operating Profit (PBDIT) excl Other Income
157.00
30.00
127.00
423.33%
Other Income
2.00
-218.00
220.00
100.92%
Operating Profit (PBDIT)
260.00
-101.00
361.00
357.43%
Interest
32.00
30.00
2.00
6.67%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
100.00
87.00
13.00
14.94%
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
94.00
-304.00
398.00
130.92%
Provision for Tax
25.00
-14.00
39.00
278.57%
Profit After Tax
68.00
-290.00
358.00
123.45%
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
1.5405
-2.1737
3.71
170.87%
Profit And Loss - Net Sales
Net Sales 753.41 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 8.49% vs 15.35% in Nov 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 157.21 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 21.12% vs 1.85% in Nov 2023
Profit And Loss - Interest
Interest 32.01 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is 4.00% vs 94.93% in Nov 2023
Profit And Loss - Profit After Tax
Profit After Tax 68.44 Million
in Nov 2024Figures in Million
YoY Growth in year ended Nov 2024 is -2.51% vs -26.16% in Nov 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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