Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
421.00
440.00
386.00
332.00
371.00
394.00
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
421.00
440.00
386.00
332.00
371.00
394.00
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
129.00
129.00
123.00
109.00
117.00
108.00
Operating Expenses
12.00
8.00
5.00
5.00
6.00
7.00
General and Administration Expenses
203.00
208.00
189.00
161.00
168.00
184.00
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
395.00
410.00
355.00
308.00
325.00
365.00
Operating Profit (PBDIT) excl Other Income
26.00
30.00
31.00
23.00
45.00
29.00
Other Income
-2.00
1.00
0.00
-1.00
4.00
5.00
Operating Profit (PBDIT)
94.00
103.00
99.00
86.00
117.00
103.00
Interest
12.00
8.00
5.00
5.00
6.00
7.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
70.00
71.00
67.00
64.00
67.00
68.00
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
2.00
-4.00
25.00
7.00
13.00
26.00
Provision for Tax
2.00
0.00
7.00
2.00
3.00
5.00
Profit After Tax
2.00
1.00
21.00
6.00
12.00
23.00
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
0.01
0.00
0.04
0.02
0.03
0.04
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -4.33% vs 13.91% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -13.40% vs -1.92% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 48.84% vs 50.88% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 125.00% vs -94.39% in Mar 2023
Compare Profit and Loss Results of Speedy Hire Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
421.00
265.00
156.00
58.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
421.00
265.00
156.00
58.87%
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
129.00
51.00
78.00
152.94%
Operating Expenses
12.00
6.00
6.00
100.00%
General and Administration Expenses
203.00
81.00
122.00
150.62%
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
395.00
196.00
199.00
101.53%
Operating Profit (PBDIT) excl Other Income
26.00
68.00
-42.00
-61.76%
Other Income
-2.00
0.00
-2.00
0%
Operating Profit (PBDIT)
94.00
79.00
15.00
18.99%
Interest
12.00
6.00
6.00
100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
70.00
10.00
60.00
600.00%
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
2.00
29.00
-27.00
-93.10%
Provision for Tax
2.00
6.00
-4.00
-66.67%
Profit After Tax
2.00
22.00
-20.00
-90.91%
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
0.0058
0.5094
-0.50
-98.86%
Profit And Loss - Net Sales
Net Sales 421.50 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -4.33% vs 13.91% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.50 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -13.40% vs -1.92% in Mar 2023
Profit And Loss - Interest
Interest 12.80 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 48.84% vs 50.88% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 2.70 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 125.00% vs -94.39% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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