Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
1,524.50
1,363.40
1,200.30
1,012.80
787.40
538.40
544.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,524.50
1,363.40
1,200.30
1,012.80
787.40
538.40
544.70
Raw Material Cost
1,146.80
1,056.50
939.30
677.50
499.00
344.00
347.70
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
241.90
234.80
210.00
177.50
136.90
108.10
100.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28.10
27.90
21.20
11.70
6.70
2.50
0.60
Selling and Distribution Expenses
67.00
81.30
73.40
186.50
174.40
122.70
111.40
Other Expenses
-27.00
-26.27
-23.12
-18.92
-14.36
-11.06
-10.13
Total Expenditure (Excl Depreciation)
1,213.80
1,137.80
1,012.70
864.00
673.40
466.70
459.10
Operating Profit (PBDIT) excl Other Income
310.7
225.6
187.60000000000002
148.8
114
71.7
85.60000000000001
Other Income
0.80
0.90
8.70
7.40
-0.10
-0.20
-0.10
Operating Profit (PBDIT)
403.70
318.10
273.50
218.50
149.00
99.60
102.50
Interest
28.10
27.90
21.20
11.70
6.70
2.50
0.60
Exceptional Items
-35.10
-22.00
-19.50
-15.00
-10.60
-2.30
-1.40
Gross Profit (PBDT)
377.70
306.90
261.00
335.30
288.40
194.40
197.00
Depreciation
92.20
91.60
77.20
62.30
35.10
28.10
17.00
Profit Before Tax
248.30
176.60
155.60
129.50
96.60
66.70
83.50
Tax
62.80
46.60
37.30
34.10
26.90
16.90
21.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
184.90
129.30
117.70
94.70
69.80
49.30
61.90
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
184.90
129.30
117.70
94.70
69.80
49.30
61.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.60
0.70
0.60
0.70
-0.10
0.50
0.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
185.50
130.00
118.30
95.40
69.70
49.80
62.40
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
989.70
888.00
895.60
662.00
536.30
527.00
321.30
Earnings per share (EPS)
1.38
0.96
0.9
0.76
0.56
0.43
0.55
Diluted Earnings per share
1.38
0.96
0.9
0.76
0.56
0.43
0.55
Operating Profit Margin (Excl OI)
20.38%
16.55%
15.63%
14.69%
14.48%
13.32%
15.72%
Gross Profit Margin
22.34%
19.67%
19.4%
18.94%
16.73%
17.61%
18.45%
PAT Margin
12.13%
9.48%
9.81%
9.35%
8.86%
9.16%
11.36%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is 11.82% vs 13.59% in Sep 2024
Consolidate Net Profit
YoY Growth in year ended Sep 2025 is 42.69% vs 9.89% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 27.02% vs 19.79% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is 0.72% vs 31.60% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2025 has improved from Sep 2024
Compare Annual Results Of Diploma Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
1,524.50
11,776.40
-10,251.90
-87.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,524.50
11,776.40
-10,251.90
-87.05%
Raw Material Cost
1,146.80
9,986.10
-8,839.30
-88.52%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
241.90
1,218.20
-976.30
-80.14%
Power Cost
0
0
0.00
Manufacturing Expenses
28.10
163.10
-135.00
-82.77%
Selling and Distribution Expenses
67.00
973.70
-906.70
-93.12%
Other Expenses
-27.00
-138.13
111.13
80.45%
Total Expenditure (Excl Depreciation)
1,213.80
10,959.80
-9,746.00
-88.92%
Operating Profit (PBDIT) excl Other Income
310.70
816.60
-505.90
-61.95%
Other Income
0.80
54.70
-53.90
-98.54%
Operating Profit (PBDIT)
403.70
1,255.40
-851.70
-67.84%
Interest
28.10
163.10
-135.00
-82.77%
Exceptional Items
-35.10
-34.60
-0.50
-1.45%
Gross Profit (PBDT)
377.70
1,790.30
-1,412.60
-78.90%
Depreciation
92.20
384.10
-291.90
-76.00%
Profit Before Tax
248.30
673.60
-425.30
-63.14%
Tax
62.80
172.60
-109.80
-63.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
184.90
500.40
-315.50
-63.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
184.90
500.40
-315.50
-63.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.60
0.60
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
185.50
501.00
-315.50
-62.97%
Equity Capital
0
0
0.00
Face Value
0.05
0.32
0.00
Reserves
989.70
2,787.40
-1,797.70
-64.49%
Earnings per share (EPS)
1.38
1.49
-0.11
-7.38%
Diluted Earnings per share
1.38
1.49
-0.11
-7.38%
Operating Profit Margin (Excl OI)
20.38%
6.93%
0.00
13.45%
Gross Profit Margin
22.34%
8.98%
0.00
13.36%
PAT Margin
12.13%
4.25%
0.00
7.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 152.45 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 11.82% vs 13.59% in Sep 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 18.55 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 42.69% vs 9.89% in Sep 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.29 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 27.02% vs 19.79% in Sep 2024
Annual - Interest
Interest 2.81 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 0.72% vs 31.60% in Sep 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.38%
in Sep 2025Figures in %
YoY Growth in year ended Sep 2025 has improved from Sep 2024






