Sanodia

Income Statement

Period → Proj MoM Dec-23 % MoM Nov-23 %

Particulars Amount ($) Amount ($)
Egg's Sales 506,333 100% 413,333 100%
Other's Sales - 0% - 0%
COGS (273,688) -54% (223,014) -54%
Gross Profit Before Dep. 232,645 46% 190,319 46%
Depreciation on Production 53,718 11% 52,420 13%
Gross Profit 178,927 35% 137,899 33%
Personnel Cost 25,742 5% 25,742 6%
G & A Cost 31,828 6% 31,825 8%
Selling and Mkt Cost - 0% - 0%
Operating Cost 57,570 11% 57,567 14%
Non Operating income 25,809 5% 25,809 6%
EBIDTA 147,166 29% 106,141 26%
Depreciation (5,617) -1% (5,616) -1%
PBIT 141,549 28% 100,525 24%
Interest Group Company (2,617) -1% (2,615) -1%
Interest Third Party (63,924) -13% (63,924) -15%
Tax - 0% - 0%
PAT 75,008 15% 33,986 8%
Forex Gain / Loss - 0% - 0%
PAT 75,008 15% 33,986 8%
MoM Oct-23 % MoM Sep-23 %
Amount ($) Amount ($)
306,964 100% 233,427 100%
- 0% - 0%
(285,264) -93% (134,983) -58%
21,700 7% 98,444 42%
54,536 18% 53,219 23%
(32,836) -11% 45,225 19%
33,421 11% 24,739 11%
29,725 10% 30,588 13%
- 0% - 0%
63,147 21% 55,327 24%
32,164 10% 31,340 13%
(63,818) -21% 21,239 9%
(5,833) -2% (5,729) -2%
(69,651) -23% 15,510 7%
(868) 0% (2,565) -1%
(64,619) -21% (63,797) -27%
(878) 0% (855) 0%
(205,666) -67% (36,197) -16%
- 0% 667,036 286%
(205,666) -67% 630,839 270%