Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Apr'25
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
No of Months
12
12
12
12
12
12
Operating Income
1,812.00
1,833.00
1,489.00
1,243.00
1,109.00
779.00
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
1,812.00
1,833.00
1,489.00
1,243.00
1,109.00
779.00
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
308.00
296.00
269.00
226.00
168.00
111.00
Operating Expenses
36.00
33.00
23.00
16.00
16.00
15.00
General and Administration Expenses
229.00
220.00
202.00
182.00
164.00
84.00
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
1,662.00
1,639.00
1,276.00
1,099.00
1,040.00
708.00
Operating Profit (PBDIT) excl Other Income
150.00
193.00
213.00
144.00
68.00
70.00
Other Income
1.00
0.00
0.00
0.00
1.00
0.00
Operating Profit (PBDIT)
458.00
445.00
409.00
362.00
282.00
282.00
Interest
36.00
33.00
23.00
16.00
16.00
15.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
307.00
251.00
196.00
217.00
211.00
212.00
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
101.00
160.00
176.00
128.00
62.00
12.00
Provision for Tax
21.00
37.00
39.00
31.00
1.00
5.00
Profit After Tax
79.00
125.00
139.00
101.00
65.00
7.00
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
0.35
0.55
0.60
0.41
0.26
0.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2025 is -1.12% vs 23.05% in Apr 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2025 is -22.45% vs -8.96% in Apr 2024
Interest
YoY Growth in year ended Apr 2025 is 7.77% vs 43.68% in Apr 2024
Profit After Tax
YoY Growth in year ended Apr 2025 is -36.13% vs -10.21% in Apr 2024
Compare Profit and Loss Results of Redde Northgate Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
1,812.00
297.00
1,515.00
510.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,812.00
297.00
1,515.00
510.10%
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
308.00
97.00
211.00
217.53%
Operating Expenses
36.00
114.00
-78.00
-68.42%
General and Administration Expenses
229.00
40.00
189.00
472.50%
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
17.00
-17.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,662.00
136.00
1,526.00
1,122.06%
Operating Profit (PBDIT) excl Other Income
150.00
160.00
-10.00
-6.25%
Other Income
1.00
17.00
-16.00
-94.12%
Operating Profit (PBDIT)
458.00
178.00
280.00
157.30%
Interest
36.00
114.00
-78.00
-68.42%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
307.00
0.00
307.00
0%
Profit Before Taxation & Exceptional Items
0.00
63.00
-63.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
101.00
63.00
38.00
60.32%
Provision for Tax
21.00
8.00
13.00
162.50%
Profit After Tax
79.00
54.00
25.00
46.30%
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
0.3489
0.2114
0.14
65.04%
Profit And Loss - Net Sales
Net Sales 1,812.64 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is -1.12% vs 23.05% in Apr 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 150.38 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is -22.45% vs -8.96% in Apr 2024
Profit And Loss - Interest
Interest 36.24 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 7.77% vs 43.68% in Apr 2024
Profit And Loss - Profit After Tax
Profit After Tax 79.84 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is -36.13% vs -10.21% in Apr 2024






