Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
No of Months
12
12
12
12
12
12
Operating Income
773.00
794.00
803.00
661.00
533.00
705.00
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
773.00
794.00
803.00
661.00
533.00
705.00
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
193.00
191.00
195.00
134.00
106.00
194.00
Operating Expenses
9.00
8.00
5.00
4.00
5.00
6.00
General and Administration Expenses
363.00
359.00
359.00
284.00
294.00
313.00
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
754.00
770.00
755.00
640.00
633.00
740.00
Operating Profit (PBDIT) excl Other Income
19.00
23.00
47.00
21.00
-100.00
-35.00
Other Income
8.00
5.00
2.00
3.00
13.00
2.00
Operating Profit (PBDIT)
79.00
77.00
94.00
72.00
-33.00
52.00
Interest
9.00
8.00
5.00
4.00
5.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
52.00
47.00
43.00
47.00
52.00
85.00
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
15.00
20.00
45.00
142.00
-99.00
-49.00
Provision for Tax
3.00
5.00
-32.00
0.00
0.00
23.00
Profit After Tax
12.00
14.00
77.00
143.00
-100.00
-73.00
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
0.24
0.30
1.59
3.24
-3.52
-1.56
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2025 is -2.63% vs -1.07% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is -20.48% vs -49.78% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 15.77% vs 59.84% in Jan 2024
Profit After Tax
YoY Growth in year ended Jan 2025 is -18.06% vs -80.92% in Jan 2024
Compare Profit and Loss Results of Reitmans (Canada) Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
773.00
2,738.00
-1,965.00
-71.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
773.00
2,738.00
-1,965.00
-71.77%
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
193.00
655.00
-462.00
-70.53%
Operating Expenses
9.00
48.00
-39.00
-81.25%
General and Administration Expenses
363.00
859.00
-496.00
-57.74%
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
754.00
2,443.00
-1,689.00
-69.14%
Operating Profit (PBDIT) excl Other Income
19.00
294.00
-275.00
-93.54%
Other Income
8.00
22.00
-14.00
-63.64%
Operating Profit (PBDIT)
79.00
503.00
-424.00
-84.29%
Interest
9.00
48.00
-39.00
-81.25%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
52.00
186.00
-134.00
-72.04%
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
15.00
290.00
-275.00
-94.83%
Provision for Tax
3.00
82.00
-79.00
-96.34%
Profit After Tax
12.00
207.00
-195.00
-94.20%
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
0.2435
1.7801
-1.54
-86.32%
Profit And Loss - Net Sales
Net Sales 773.80 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -2.63% vs -1.07% in Jan 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.01 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -20.48% vs -49.78% in Jan 2024
Profit And Loss - Interest
Interest 9.96 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 15.77% vs 59.84% in Jan 2024
Profit And Loss - Profit After Tax
Profit After Tax 12.14 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -18.06% vs -80.92% in Jan 2024
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