Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Apr'25
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
No of Months
12
12
12
12
12
12
Operating Income
1,651.00
1,537.00
1,542.00
1,238.00
905.00
810.00
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
1,651.00
1,537.00
1,542.00
1,238.00
905.00
810.00
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
170.00
149.00
143.00
119.00
101.00
83.00
Operating Expenses
40.00
30.00
24.00
15.00
17.00
19.00
General and Administration Expenses
43.00
37.00
39.00
37.00
27.00
20.00
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
1,481.00
1,386.00
1,363.00
1,093.00
812.00
740.00
Operating Profit (PBDIT) excl Other Income
169.00
151.00
179.00
144.00
92.00
69.00
Other Income
2.00
2.00
0.00
0.00
-1.00
-1.00
Operating Profit (PBDIT)
270.00
252.00
265.00
214.00
156.00
121.00
Interest
40.00
30.00
24.00
15.00
17.00
19.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
98.00
98.00
85.00
70.00
64.00
54.00
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
76.00
92.00
154.00
126.00
63.00
1.00
Provision for Tax
22.00
33.00
33.00
25.00
13.00
0.00
Profit After Tax
53.00
59.00
121.00
101.00
50.00
0.00
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
0.23
0.25
0.51
0.42
0.21
0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2025 is 7.39% vs -0.32% in Apr 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2025 is 11.65% vs -15.23% in Apr 2024
Interest
YoY Growth in year ended Apr 2025 is 31.80% vs 27.08% in Apr 2024
Profit After Tax
YoY Growth in year ended Apr 2025 is -8.97% vs -51.48% in Apr 2024
Compare Profit and Loss Results of Watches of Switzerland Group Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
1,651.00
1,482.00
169.00
11.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,651.00
1,482.00
169.00
11.40%
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
170.00
323.00
-153.00
-47.37%
Operating Expenses
40.00
18.00
22.00
122.22%
General and Administration Expenses
43.00
566.00
-523.00
-92.40%
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
1,481.00
1,357.00
124.00
9.14%
Operating Profit (PBDIT) excl Other Income
169.00
124.00
45.00
36.29%
Other Income
2.00
18.00
-16.00
-88.89%
Operating Profit (PBDIT)
270.00
246.00
24.00
9.76%
Interest
40.00
18.00
22.00
122.22%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
98.00
102.00
-4.00
-3.92%
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
76.00
120.00
-44.00
-36.67%
Provision for Tax
22.00
32.00
-10.00
-31.25%
Profit After Tax
53.00
88.00
-35.00
-39.77%
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
0.2272
0.1883
0.04
20.66%
Profit And Loss - Net Sales
Net Sales 1,651.50 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 7.39% vs -0.32% in Apr 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 169.60 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 11.65% vs -15.23% in Apr 2024
Profit And Loss - Interest
Interest 40.20 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 31.80% vs 27.08% in Apr 2024
Profit And Loss - Profit After Tax
Profit After Tax 53.80 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is -8.97% vs -51.48% in Apr 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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