Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
No of Months
12
12
12
12
12
Operating Income
1,103.00
1,151.00
1,288.00
1,297.00
973.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
1,103.00
1,151.00
1,288.00
1,297.00
973.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
35.00
39.00
29.00
29.00
21.00
General and Administration Expenses
348.00
346.00
356.00
491.00
273.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,045.00
1,092.00
1,185.00
1,250.00
916.00
Operating Profit (PBDIT) excl Other Income
58.00
59.00
102.00
46.00
56.00
Other Income
0.00
-2.00
-1.00
0.00
0.00
Operating Profit (PBDIT)
141.00
136.00
180.00
123.00
131.00
Interest
35.00
39.00
29.00
29.00
21.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
Depreciation
84.00
79.00
79.00
78.00
74.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
21.00
18.00
71.00
15.00
35.00
Provision for Tax
5.00
6.00
21.00
45.00
10.00
Profit After Tax
16.00
11.00
50.00
-29.00
24.00
Extraordinary Items
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
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.15
0.11
0.48
-0.27
0.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2025 is -4.18% vs -10.57% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is -2.59% vs -42.09% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is -9.11% vs 31.84% in Jan 2024
Profit After Tax
YoY Growth in year ended Jan 2025 is 40.44% vs -76.86% in Jan 2024
Compare Profit and Loss Results of Torrid Holdings, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
1,103.00
1,831.00
-728.00
-39.76%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,103.00
1,831.00
-728.00
-39.76%
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
35.00
10.00
25.00
250.00%
General and Administration Expenses
348.00
600.00
-252.00
-42.00%
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
1,045.00
1,810.00
-765.00
-42.27%
Operating Profit (PBDIT) excl Other Income
58.00
20.00
38.00
190.00%
Other Income
0.00
6.00
-6.00
-100.00%
Operating Profit (PBDIT)
141.00
81.00
60.00
74.07%
Interest
35.00
10.00
25.00
250.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
84.00
53.00
31.00
58.49%
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
21.00
-5.00
26.00
520.00%
Provision for Tax
5.00
0.00
5.00
0%
Profit After Tax
16.00
-6.00
22.00
366.67%
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
0.1544
-0.0945
0.25
263.39%
Profit And Loss - Net Sales
Net Sales 1,103.74 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -4.18% vs -10.57% in Jan 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.01 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -2.59% vs -42.09% in Jan 2024
Profit And Loss - Interest
Interest 35.63 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -9.11% vs 31.84% in Jan 2024
Profit And Loss - Profit After Tax
Profit After Tax 16.32 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 40.44% vs -76.86% in Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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