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
51.00
51.00
51.00
35.00
30.00
21.00
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
51.00
51.00
51.00
35.00
30.00
21.00
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
24.00
15.00
8.00
6.00
6.00
4.00
General and Administration Expenses
1.00
2.00
1.00
1.00
1.00
1.00
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
13.00
-11.00
0.00
0.00
0.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
21.00
14.00
15.00
10.00
8.00
11.00
Operating Profit (PBDIT) excl Other Income
29.00
37.00
35.00
24.00
21.00
10.00
Other Income
13.00
-11.00
0.00
0.00
0.00
3.00
Operating Profit (PBDIT)
43.00
26.00
35.00
24.00
22.00
18.00
Interest
24.00
15.00
8.00
6.00
6.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
34.00
-182.00
191.00
123.00
20.00
22.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
34.00
-182.00
191.00
123.00
20.00
22.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.00
-182.00
191.00
123.00
20.00
22.00
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
0.08
-0.43
0.45
0.35
0.09
0.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -0.31% vs -0.41% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -19.65% vs 3.99% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 58.20% vs 90.43% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 118.76% vs -195.64% in Mar 2023
Compare Profit and Loss Results of Warehouse REIT Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
51.00
46.00
5.00
10.87%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
51.00
46.00
5.00
10.87%
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
24.00
8.00
16.00
200.00%
General and Administration Expenses
1.00
1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
13.00
1.00
12.00
1,200.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
21.00
12.00
9.00
75.00%
Operating Profit (PBDIT) excl Other Income
29.00
33.00
-4.00
-12.12%
Other Income
13.00
1.00
12.00
1,200.00%
Operating Profit (PBDIT)
43.00
35.00
8.00
22.86%
Interest
24.00
8.00
16.00
200.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
0.00
0.00
0.00
0%
Profit Before Taxation & Exceptional Items
34.00
-1.00
35.00
3,500.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
34.00
-1.00
35.00
3,500.00%
Provision for Tax
0.00
0.00
0.00
0%
Profit After Tax
34.00
-1.00
35.00
3,500.00%
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
0.0808
-0.0034
0.08
2,476.47%
Profit And Loss - Net Sales
Net Sales 51.03 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -0.31% vs -0.41% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.81 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -19.65% vs 3.99% in Mar 2023
Profit And Loss - Interest
Interest 24.57 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 58.20% vs 90.43% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 34.31 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 118.76% vs -195.64% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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