Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
1,022.00
828.00
654.00
676.00
631.00
560.00
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
1,022.00
828.00
654.00
676.00
631.00
560.00
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
552.00
469.00
399.00
418.00
391.00
355.00
Operating Expenses
3.00
3.00
2.00
3.00
2.00
1.00
General and Administration Expenses
5.00
4.00
3.00
2.00
2.00
0.00
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
912.00
743.00
610.00
627.00
579.00
511.00
Operating Profit (PBDIT) excl Other Income
110.00
85.00
43.00
48.00
52.00
49.00
Other Income
8.00
2.00
2.00
1.00
0.00
0.00
Operating Profit (PBDIT)
136.00
105.00
63.00
68.00
53.00
44.00
Interest
3.00
3.00
2.00
3.00
2.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
27.00
23.00
24.00
22.00
6.00
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
105.00
78.00
34.00
41.00
44.00
36.00
Provision for Tax
24.00
18.00
9.00
14.00
14.00
10.00
Profit After Tax
80.00
59.00
24.00
27.00
30.00
25.00
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
4.16
3.07
1.29
1.41
1.60
1.35
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2023 is 23.37% vs 26.70% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 29.45% vs 95.52% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 18.20% vs 31.89% in Mar 2022
Profit After Tax
YoY Growth in year ended Mar 2023 is 35.51% vs 138.17% in Mar 2022
Compare Profit and Loss Results of SII SA
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
1,022.00
993.00
29.00
2.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,022.00
993.00
29.00
2.92%
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
552.00
238.00
314.00
131.93%
Operating Expenses
3.00
43.00
-40.00
-93.02%
General and Administration Expenses
5.00
135.00
-130.00
-96.30%
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
912.00
943.00
-31.00
-3.29%
Operating Profit (PBDIT) excl Other Income
110.00
49.00
61.00
124.49%
Other Income
8.00
-1.00
9.00
900.00%
Operating Profit (PBDIT)
136.00
382.00
-246.00
-64.40%
Interest
3.00
43.00
-40.00
-93.02%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
27.00
343.00
-316.00
-92.13%
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
105.00
-6.00
111.00
1,850.00%
Provision for Tax
24.00
3.00
21.00
700.00%
Profit After Tax
80.00
-10.00
90.00
900.00%
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
4.1561
-0.0543
4.21
7,753.96%
Profit And Loss - Net Sales
Net Sales 1,022.55 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 23.37% vs 26.70% in Mar 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 110.17 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 29.45% vs 95.52% in Mar 2022
Profit And Loss - Interest
Interest 3.90 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 18.20% vs 31.89% in Mar 2022
Profit And Loss - Profit After Tax
Profit After Tax 80.46 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 35.51% vs 138.17% in Mar 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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