Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
897.00
962.00
832.00
607.00
589.00
713.00
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
897.00
962.00
832.00
607.00
589.00
713.00
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
16.00
14.00
11.00
16.00
9.00
16.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
43.00
36.00
32.00
26.00
26.00
28.00
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
7.00
25.00
0.00
2.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
842.00
844.00
742.00
515.00
515.00
519.00
Operating Profit (PBDIT) excl Other Income
55.00
117.00
89.00
91.00
73.00
193.00
Other Income
17.00
35.00
1.00
3.00
5.00
9.00
Operating Profit (PBDIT)
77.00
154.00
91.00
96.00
80.00
204.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
4.00
1.00
0.00
0.00
0.00
1.00
Profit Before Taxation & Exceptional Items
64.00
149.00
90.00
94.00
77.00
196.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
64.00
149.00
90.00
94.00
77.00
196.00
Provision for Tax
11.00
21.00
13.00
13.00
11.00
27.00
Profit After Tax
52.00
127.00
77.00
80.00
66.00
168.00
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
1.38
3.44
2.04
2.15
1.75
4.59
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is -6.72% vs 15.59% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -53.10% vs 31.77% in Sep 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Sep 2024 is -58.46% vs 64.79% in Sep 2023
Compare Profit and Loss Results of The RMR Group, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
897.00
3.00
894.00
29,800.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
897.00
3.00
894.00
29,800.00%
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
16.00
0.00
16.00
0%
Operating Expenses
0.00
3.00
-3.00
-100.00%
General and Administration Expenses
43.00
137.00
-94.00
-68.61%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
0.00
7.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
842.00
189.00
653.00
345.50%
Operating Profit (PBDIT) excl Other Income
55.00
-186.00
241.00
129.57%
Other Income
17.00
14.00
3.00
21.43%
Operating Profit (PBDIT)
77.00
-167.00
244.00
146.11%
Interest
0.00
3.00
-3.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
4.00
3.00
1.00
33.33%
Profit Before Taxation & Exceptional Items
64.00
0.00
64.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
64.00
-400.00
464.00
116.00%
Provision for Tax
11.00
0.00
11.00
0%
Profit After Tax
52.00
-400.00
452.00
113.00%
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
1.3796
-2.3632
3.74
158.38%
Profit And Loss - Net Sales
Net Sales 897.61 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -6.72% vs 15.59% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.32 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -53.10% vs 31.77% in Sep 2023
Profit And Loss - Interest
Interest 0.78 Million
in Sep 2024Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 52.81 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -58.46% vs 64.79% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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