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
588.00
564.00
663.00
377.00
337.00
797.00
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
588.00
564.00
663.00
377.00
337.00
797.00
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
106.00
129.00
128.00
112.00
94.00
119.00
Operating Expenses
47.00
42.00
42.00
38.00
30.00
20.00
General and Administration Expenses
205.00
211.00
168.00
195.00
185.00
223.00
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
523.00
522.00
429.00
349.00
293.00
667.00
Operating Profit (PBDIT) excl Other Income
64.00
42.00
234.00
27.00
44.00
129.00
Other Income
4.00
10.00
-191.00
6.00
15.00
-3.00
Operating Profit (PBDIT)
102.00
84.00
84.00
66.00
88.00
178.00
Interest
47.00
42.00
42.00
38.00
30.00
20.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
33.00
31.00
41.00
32.00
29.00
52.00
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
-123.00
-272.00
-23.00
-61.00
-300.00
Provision for Tax
18.00
-15.00
0.00
4.00
6.00
11.00
Profit After Tax
-178.00
-108.00
-273.00
-28.00
-67.00
-312.00
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
-1.17
-0.81
-1.96
-0.20
-0.67
-3.82
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2025 is 4.20% vs -14.93% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 52.72% vs -81.96% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 12.71% vs 0.71% in Jan 2024
Profit After Tax
YoY Growth in year ended Jan 2025 is -65.46% vs 60.45% in Jan 2024
Compare Profit and Loss Results of Saga Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
588.00
128.00
460.00
359.38%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
588.00
128.00
460.00
359.38%
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
106.00
23.00
83.00
360.87%
Operating Expenses
47.00
2.00
45.00
2,250.00%
General and Administration Expenses
205.00
82.00
123.00
150.00%
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
523.00
102.00
421.00
412.75%
Operating Profit (PBDIT) excl Other Income
64.00
25.00
39.00
156.00%
Other Income
4.00
7.00
-3.00
-42.86%
Operating Profit (PBDIT)
102.00
48.00
54.00
112.50%
Interest
47.00
2.00
45.00
2,250.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
33.00
15.00
18.00
120.00%
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
-160.00
26.00
-186.00
-715.38%
Provision for Tax
18.00
6.00
12.00
200.00%
Profit After Tax
-178.00
20.00
-198.00
-990.00%
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
-1.1737
0.0766
-1.25
-1,632.25%
Profit And Loss - Net Sales
Net Sales 588.30 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 4.20% vs -14.93% in Jan 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.60 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 52.72% vs -81.96% in Jan 2024
Profit And Loss - Interest
Interest 47.90 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 12.71% vs 0.71% in Jan 2024
Profit And Loss - Profit After Tax
Profit After Tax -178.70 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -65.46% vs 60.45% in Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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