Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
No of Months
12
12
12
12
12
12
Operating Income
4,215.00
3,653.00
2,673.00
2,229.00
2,358.00
1,803.00
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
4,215.00
3,653.00
2,673.00
2,229.00
2,358.00
1,803.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
42.00
46.00
174.00
123.00
96.00
41.00
General and Administration Expenses
2,074.00
2,055.00
2,001.00
1,648.00
1,575.00
1,261.00
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
3,858.00
3,921.00
3,795.00
2,998.00
2,622.00
2,048.00
Operating Profit (PBDIT) excl Other Income
356.00
-267.00
-1,122.00
-769.00
-263.00
-245.00
Other Income
100.00
16.00
0.00
-4.00
51.00
29.00
Operating Profit (PBDIT)
545.00
-152.00
-1,022.00
-681.00
-144.00
-162.00
Interest
42.00
46.00
174.00
123.00
96.00
41.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
88.00
99.00
99.00
92.00
67.00
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
297.00
-297.00
-1,351.00
-901.00
-331.00
-263.00
Provision for Tax
33.00
-19.00
-12.00
6.00
5.00
12.00
Profit After Tax
263.00
-277.00
-1,339.00
-907.00
-336.00
-275.00
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
1.52
-1.71
-8.29
-5.68
-2.22
-1.89
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2024 is 15.38% vs 36.66% in Jan 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2024 is 233.25% vs 76.15% in Jan 2023
Interest
YoY Growth in year ended Jan 2024 is -7.65% vs -73.64% in Jan 2023
Profit After Tax
YoY Growth in year ended Jan 2024 is 194.92% vs 79.25% in Jan 2023
Compare Profit and Loss Results of Splunk, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
4,215.00
2,006.00
2,209.00
110.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,215.00
2,006.00
2,209.00
110.12%
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
0.00
0.00
0.00
0%
Operating Expenses
42.00
8.00
34.00
425.00%
General and Administration Expenses
2,074.00
1,087.00
987.00
90.80%
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
3,858.00
2,222.00
1,636.00
73.63%
Operating Profit (PBDIT) excl Other Income
356.00
-216.00
572.00
264.81%
Other Income
100.00
91.00
9.00
9.89%
Operating Profit (PBDIT)
545.00
-97.00
642.00
661.86%
Interest
42.00
8.00
34.00
425.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
88.00
26.00
62.00
238.46%
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
297.00
-131.00
428.00
326.72%
Provision for Tax
33.00
-2.00
35.00
1,750.00%
Profit After Tax
263.00
-129.00
392.00
303.88%
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
1.52
-1.7312
3.25
187.80%
Profit And Loss - Net Sales
Net Sales 4,215.60 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 15.38% vs 36.66% in Jan 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 356.62 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 233.25% vs 76.15% in Jan 2023
Profit And Loss - Interest
Interest 42.51 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is -7.65% vs -73.64% in Jan 2023
Profit And Loss - Profit After Tax
Profit After Tax 263.73 Million
in Jan 2024Figures in Million
YoY Growth in year ended Jan 2024 is 194.92% vs 79.25% in Jan 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."
