Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
No of Months
12
12
12
12
12
12
Operating Income
945.00
818.00
623.00
520.00
480.00
511.00
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
945.00
818.00
623.00
520.00
480.00
511.00
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
529.00
468.00
369.00
301.00
299.00
301.00
Operating Expenses
19.00
25.00
18.00
10.00
10.00
5.00
General and Administration Expenses
136.00
148.00
94.00
74.00
67.00
67.00
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
783.00
706.00
537.00
434.00
426.00
427.00
Operating Profit (PBDIT) excl Other Income
161.00
112.00
85.00
86.00
53.00
84.00
Other Income
39.00
30.00
15.00
7.00
5.00
8.00
Operating Profit (PBDIT)
300.00
228.00
173.00
156.00
119.00
146.00
Interest
19.00
25.00
18.00
10.00
10.00
5.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
99.00
86.00
72.00
57.00
57.00
47.00
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
182.00
117.00
82.00
78.00
45.00
85.00
Provision for Tax
44.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
138.00
117.00
82.00
78.00
45.00
85.00
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
0.14
0.13
0.08
0.08
0.04
0.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2024 is 15.47% vs 31.32% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is 43.82% vs 31.00% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is -25.27% vs 38.86% in Aug 2023
Profit After Tax
YoY Growth in year ended Aug 2024 is 17.61% vs 41.51% in Aug 2023
Compare Profit and Loss Results of Taaleem Holdings PJSC
Figures in Million
consolidated - Profit And Loss Results
Change(AED)
Change(%)
No of Months
12
12
Operating Income
945.00
512.00
433.00
84.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
945.00
512.00
433.00
84.57%
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
529.00
121.00
408.00
337.19%
Operating Expenses
19.00
4.00
15.00
375.00%
General and Administration Expenses
136.00
88.00
48.00
54.55%
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
783.00
263.00
520.00
197.72%
Operating Profit (PBDIT) excl Other Income
161.00
249.00
-88.00
-35.34%
Other Income
39.00
53.00
-14.00
-26.42%
Operating Profit (PBDIT)
300.00
337.00
-37.00
-10.98%
Interest
19.00
4.00
15.00
375.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
99.00
34.00
65.00
191.18%
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
182.00
310.00
-128.00
-41.29%
Provision for Tax
44.00
27.00
17.00
62.96%
Profit After Tax
138.00
277.00
-139.00
-50.18%
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
0.1393
0.2573
-0.12
-45.86%
Profit And Loss - Net Sales
Net Sales 945.24 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 15.47% vs 31.32% in Aug 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 161.40 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 43.82% vs 31.00% in Aug 2023
Profit And Loss - Interest
Interest 19.02 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -25.27% vs 38.86% in Aug 2023
Profit And Loss - Profit After Tax
Profit After Tax 138.00 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 17.61% vs 41.51% in Aug 2023






