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
199.00
166.00
138.00
127.00
119.00
109.00
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
199.00
166.00
138.00
127.00
119.00
109.00
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
120.00
101.00
83.00
77.00
66.00
59.00
Operating Expenses
4.00
3.00
2.00
1.00
2.00
1.00
General and Administration Expenses
29.00
27.00
25.00
22.00
24.00
24.00
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
32.00
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
163.00
141.00
120.00
112.00
102.00
99.00
Operating Profit (PBDIT) excl Other Income
36.00
25.00
18.00
15.00
16.00
10.00
Other Income
32.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
81.00
37.00
30.00
27.00
28.00
23.00
Interest
4.00
3.00
2.00
1.00
2.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
12.00
12.00
11.00
11.00
11.00
13.00
Profit Before Taxation & Exceptional Items
62.00
19.00
16.00
11.00
11.00
11.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
62.00
19.00
16.00
11.00
11.00
11.00
Provision for Tax
8.00
3.00
7.00
2.00
3.00
0.00
Profit After Tax
54.00
15.00
9.00
8.00
7.00
10.00
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
0.25
0.07
0.04
0.04
0.04
0.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 19.57% vs 20.32% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 42.08% vs 38.49% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 26.33% vs 75.67% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 242.03% vs 68.07% in Mar 2023
Compare Profit and Loss Results of XPS Pensions Group Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
199.00
84.00
115.00
136.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
199.00
84.00
115.00
136.90%
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
120.00
39.00
81.00
207.69%
Operating Expenses
4.00
0.00
4.00
0%
General and Administration Expenses
29.00
21.00
8.00
38.10%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
32.00
2.00
30.00
1,500.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
163.00
73.00
90.00
123.29%
Operating Profit (PBDIT) excl Other Income
36.00
10.00
26.00
260.00%
Other Income
32.00
2.00
30.00
1,500.00%
Operating Profit (PBDIT)
81.00
25.00
56.00
224.00%
Interest
4.00
0.00
4.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
12.00
12.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
62.00
12.00
50.00
416.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
62.00
12.00
50.00
416.67%
Provision for Tax
8.00
2.00
6.00
300.00%
Profit After Tax
54.00
10.00
44.00
440.00%
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
0.2466
0.2695
-0.02
-8.50%
Profit And Loss - Net Sales
Net Sales 199.43 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 19.57% vs 20.32% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.09 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 42.08% vs 38.49% in Mar 2023
Profit And Loss - Interest
Interest 4.54 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 26.33% vs 75.67% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 54.17 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 242.03% vs 68.07% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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