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
726.00
600.00
449.00
339.00
308.00
283.00
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
726.00
600.00
449.00
339.00
308.00
283.00
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
158.00
117.00
83.00
73.00
71.00
55.00
Operating Expenses
11.00
7.00
2.00
1.00
1.00
0.00
General and Administration Expenses
91.00
71.00
50.00
47.00
48.00
38.00
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
672.00
555.00
419.00
314.00
294.00
270.00
Operating Profit (PBDIT) excl Other Income
53.00
44.00
30.00
24.00
13.00
12.00
Other Income
2.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
84.00
64.00
45.00
33.00
23.00
17.00
Interest
11.00
7.00
2.00
1.00
1.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
28.00
19.00
14.00
10.00
9.00
4.00
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
38.00
37.00
26.00
21.00
12.00
9.00
Provision for Tax
9.00
6.00
4.00
-7.00
0.00
1.00
Profit After Tax
31.00
30.00
22.00
29.00
11.00
7.00
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
0.17
0.18
0.13
0.18
0.07
0.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 20.96% vs 33.49% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 20.13% vs 46.36% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 60.00% vs 149.71% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 2.29% vs 37.40% in Mar 2023
Compare Profit and Loss Results of Volex Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
726.00
422.00
304.00
72.04%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
726.00
422.00
304.00
72.04%
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
158.00
0.00
158.00
0%
Operating Expenses
11.00
14.00
-3.00
-21.43%
General and Administration Expenses
91.00
0.00
91.00
0%
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
672.00
395.00
277.00
70.13%
Operating Profit (PBDIT) excl Other Income
53.00
27.00
26.00
96.30%
Other Income
2.00
3.00
-1.00
-33.33%
Operating Profit (PBDIT)
84.00
75.00
9.00
12.00%
Interest
11.00
14.00
-3.00
-21.43%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
28.00
28.00
0.00
0.00%
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
38.00
32.00
6.00
18.75%
Provision for Tax
9.00
7.00
2.00
28.57%
Profit After Tax
31.00
24.00
7.00
29.17%
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
0.1706
0.2499
-0.08
-31.73%
Profit And Loss - Net Sales
Net Sales 726.54 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 20.96% vs 33.49% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.81 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 20.13% vs 46.36% in Mar 2023
Profit And Loss - Interest
Interest 11.70 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 60.00% vs 149.71% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 31.28 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 2.29% vs 37.40% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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