Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
962.00
541.00
537.00
271.00
124.00
70.00
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
962.00
541.00
537.00
271.00
124.00
70.00
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
177.00
105.00
103.00
64.00
40.00
17.00
Operating Expenses
50.00
15.00
10.00
6.00
2.00
1.00
General and Administration Expenses
103.00
58.00
51.00
32.00
22.00
10.00
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
837.00
476.00
480.00
244.00
112.00
61.00
Operating Profit (PBDIT) excl Other Income
124.00
65.00
57.00
27.00
11.00
8.00
Other Income
9.00
3.00
2.00
1.00
0.00
0.00
Operating Profit (PBDIT)
206.00
108.00
96.00
47.00
22.00
14.00
Interest
50.00
15.00
10.00
6.00
2.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
72.00
39.00
37.00
19.00
10.00
6.00
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
44.00
22.00
41.00
-2.00
6.00
2.00
Provision for Tax
16.00
10.00
9.00
4.00
0.00
0.00
Profit After Tax
22.00
9.00
31.00
-7.00
6.00
2.00
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
0.02
0.02
0.05
-0.02
0.02
0.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 77.70% vs 0.68% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 90.46% vs 14.16% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 218.30% vs 48.30% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 134.60% vs -69.19% in Dec 2023
Compare Profit and Loss Results of Sigmaroc Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
962.00
366.00
596.00
162.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
962.00
366.00
596.00
162.84%
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
177.00
106.00
71.00
66.98%
Operating Expenses
50.00
8.00
42.00
525.00%
General and Administration Expenses
103.00
77.00
26.00
33.77%
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
837.00
329.00
508.00
154.41%
Operating Profit (PBDIT) excl Other Income
124.00
36.00
88.00
244.44%
Other Income
9.00
4.00
5.00
125.00%
Operating Profit (PBDIT)
206.00
81.00
125.00
154.32%
Interest
50.00
8.00
42.00
525.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
72.00
40.00
32.00
80.00%
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
44.00
20.00
24.00
120.00%
Provision for Tax
16.00
5.00
11.00
220.00%
Profit After Tax
22.00
15.00
7.00
46.67%
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
0.0194
0.0381
-0.02
-49.08%
Profit And Loss - Net Sales
Net Sales 962.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 77.70% vs 0.68% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 124.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 90.46% vs 14.16% in Dec 2023
Profit And Loss - Interest
Interest 50.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 218.30% vs 48.30% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 22.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 134.60% vs -69.19% in Dec 2023






