Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
14,11,694.00
17,15,939.00
8,68,974.00
8,01,136.00
10,48,343.00
8,77,640.00
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
14,11,694.00
17,15,939.00
8,68,974.00
8,01,136.00
10,48,343.00
8,77,640.00
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
40,943.00
49,170.00
33,452.00
31,487.00
31,879.00
0.00
Operating Expenses
2,747.00
21,345.00
29,942.00
32,812.00
44,108.00
47,652.00
General and Administration Expenses
22,995.00
33,071.00
20,534.00
15,680.00
20,814.00
16,465.00
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
9,07,339.00
11,92,290.00
6,65,072.00
6,17,062.00
9,00,395.00
7,76,825.00
Operating Profit (PBDIT) excl Other Income
5,04,354.00
5,23,649.00
2,03,902.00
1,84,074.00
1,47,947.00
1,00,814.00
Other Income
31,638.00
21,378.00
14,757.00
13,363.00
16,172.00
11,567.00
Operating Profit (PBDIT)
5,90,726.00
5,99,584.00
2,70,790.00
2,50,298.00
2,13,661.00
1,56,806.00
Interest
2,747.00
21,345.00
29,942.00
32,812.00
44,108.00
47,652.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
55,712.00
54,917.00
53,209.00
53,677.00
50,236.00
45,916.00
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
5,32,265.00
5,23,321.00
1,87,639.00
1,63,809.00
1,19,316.00
63,237.00
Provision for Tax
5,906.00
206.00
0.00
0.00
0.00
0.00
Profit After Tax
5,26,358.00
5,23,115.00
1,87,639.00
1,63,809.00
1,19,316.00
63,237.00
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
53,754.28
53,423.01
19,162.61
16,728.96
12,185.21
6,458.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is -17.73% vs 97.47% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -3.68% vs 156.81% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -87.13% vs -28.71% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 0.62% vs 178.79% in Jun 2023
Compare Profit and Loss Results of Son La Sugar JSC
Figures in Million
consolidated - Profit And Loss Results
Change(VND)
Change(%)
No of Months
12
12
Operating Income
14,11,694.00
56,40,685.00
-42,28,991.00
-74.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
14,11,694.00
56,40,685.00
-42,28,991.00
-74.97%
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
40,943.00
1,68,118.00
-1,27,175.00
-75.65%
Operating Expenses
2,747.00
2,16,779.00
-2,14,032.00
-98.73%
General and Administration Expenses
22,995.00
2,02,966.00
-1,79,971.00
-88.67%
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
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
9,07,339.00
51,39,569.00
-42,32,230.00
-82.35%
Operating Profit (PBDIT) excl Other Income
5,04,354.00
5,01,116.00
3,238.00
0.65%
Other Income
31,638.00
1,21,911.00
-90,273.00
-74.05%
Operating Profit (PBDIT)
5,90,726.00
7,88,232.00
-1,97,506.00
-25.06%
Interest
2,747.00
2,16,779.00
-2,14,032.00
-98.73%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
55,712.00
1,65,204.00
-1,09,492.00
-66.28%
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
5,32,265.00
4,06,249.00
1,26,016.00
31.02%
Provision for Tax
5,906.00
87,312.00
-81,406.00
-93.24%
Profit After Tax
5,26,358.00
3,17,047.00
2,09,311.00
66.02%
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
53754.2831
1496.3552
52,257.93
3,492.35%
Profit And Loss - Net Sales
Net Sales 14,11,694.31 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -17.73% vs 97.47% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,04,354.37 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -3.68% vs 156.81% in Jun 2023
Profit And Loss - Interest
Interest 2,747.85 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -87.13% vs -28.71% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 5,26,358.98 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 0.62% vs 178.79% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
