Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
Apr'19
No of Months
12
12
12
12
12
12
Operating Income
1,833.00
1,489.00
1,243.00
1,109.00
779.00
745.00
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
1,833.00
1,489.00
1,243.00
1,109.00
779.00
745.00
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
296.00
269.00
226.00
168.00
111.00
103.00
Operating Expenses
33.00
23.00
16.00
16.00
15.00
15.00
General and Administration Expenses
220.00
202.00
182.00
164.00
84.00
75.00
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
1,639.00
1,276.00
1,099.00
1,040.00
708.00
668.00
Operating Profit (PBDIT) excl Other Income
193.00
213.00
144.00
68.00
70.00
76.00
Other Income
0.00
0.00
0.00
1.00
0.00
0.00
Operating Profit (PBDIT)
445.00
409.00
362.00
282.00
282.00
269.00
Interest
33.00
23.00
16.00
16.00
15.00
15.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
251.00
196.00
217.00
211.00
212.00
192.00
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
160.00
176.00
128.00
62.00
12.00
60.00
Provision for Tax
37.00
39.00
31.00
1.00
5.00
8.00
Profit After Tax
125.00
139.00
101.00
65.00
7.00
51.00
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
0.55
0.60
0.41
0.26
0.05
0.38
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2024 is 23.05% vs 19.80% in Apr 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2024 is -8.96% vs 47.69% in Apr 2023
Interest
YoY Growth in year ended Apr 2024 is 43.68% vs 40.44% in Apr 2023
Profit After Tax
YoY Growth in year ended Apr 2024 is -10.21% vs 37.12% in Apr 2023
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
1,833.00
437.00
1,396.00
319.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,833.00
437.00
1,396.00
319.45%
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
296.00
96.00
200.00
208.33%
Operating Expenses
33.00
106.00
-73.00
-68.87%
General and Administration Expenses
220.00
24.00
196.00
816.67%
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
-13.00
13.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,639.00
119.00
1,520.00
1,277.31%
Operating Profit (PBDIT) excl Other Income
193.00
317.00
-124.00
-39.12%
Other Income
0.00
-13.00
13.00
100.00%
Operating Profit (PBDIT)
445.00
304.00
141.00
46.38%
Interest
33.00
106.00
-73.00
-68.87%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
251.00
0.00
251.00
0%
Profit Before Taxation & Exceptional Items
0.00
198.00
-198.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
160.00
198.00
-38.00
-19.19%
Provision for Tax
37.00
18.00
19.00
105.56%
Profit After Tax
125.00
179.00
-54.00
-30.17%
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
0.5454
0.5135
0.03
6.21%
Profit And Loss - Net Sales
Net Sales 1,833.13 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 23.05% vs 19.80% in Apr 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 193.92 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is -8.96% vs 47.69% in Apr 2023
Profit And Loss - Interest
Interest 33.63 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 43.68% vs 40.44% in Apr 2023
Profit And Loss - Profit After Tax
Profit After Tax 125.02 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is -10.21% vs 37.12% in Apr 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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