Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,068.35
873.50
853.76
772.70
533.11
413.67
546.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,068.35
873.50
853.76
772.70
533.11
413.67
546.96
Raw Material Cost
1,449.20
513.46
438.44
405.03
333.75
325.69
244.47
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
67.56
58.19
46.81
44.37
31.35
32.89
29.54
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
112.39
67.17
49.61
53.42
54.43
38.16
23.12
Selling and Distribution Expenses
162.32
112.99
119.08
109.04
67.29
75.27
88.73
Other Expenses
-18.00
-12.54
-9.64
-9.78
-8.58
-7.10
-5.27
Total Expenditure (Excl Depreciation)
1,611.52
626.45
557.52
514.07
401.05
400.97
333.20
Operating Profit (PBDIT) excl Other Income
456.8
247
296.2
258.6
132.10000000000002
12.7
213.79999999999998
Other Income
38.48
102.89
-94.73
-36.67
4.09
40.18
33.79
Operating Profit (PBDIT)
979.22
514.56
342.21
336.05
246.75
161.45
326.65
Interest
112.39
67.17
49.61
53.42
54.43
38.16
23.12
Exceptional Items
-1.94
-1.95
0.72
0.12
45.37
-78.57
4.39
Gross Profit (PBDT)
619.15
360.04
415.32
367.67
199.36
87.97
302.49
Depreciation
483.91
164.63
140.69
114.09
110.59
108.57
79.10
Profit Before Tax
380.98
280.81
152.62
168.66
127.10
-63.85
228.81
Tax
257.04
183.62
54.16
80.92
43.75
3.99
22.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
121.51
120.01
66.88
50.66
103.09
-58.29
206.82
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
121.51
120.01
66.88
50.66
103.09
-58.29
206.82
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.80
-6.70
32.78
34.34
-17.89
-8.25
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
120.71
113.31
99.65
85.00
85.20
-66.54
206.82
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,358.34
1,458.74
1,387.50
1,476.75
1,304.06
1,242.36
1,379.55
Earnings per share (EPS)
0.2
0.2
0.11
0.09
0.18
-0.1
0.36
Diluted Earnings per share
0.2
0.2
0.11
0.09
0.18
-0.1
0.36
Operating Profit Margin (Excl OI)
22.09%
28.28%
34.7%
33.47%
24.77%
3.07%
39.08%
Gross Profit Margin
41.82%
50.99%
34.36%
36.59%
44.59%
10.81%
56.3%
PAT Margin
5.87%
13.74%
7.83%
6.56%
19.34%
-14.09%
37.81%
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 Dec 2025 is 136.79% vs 2.31% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 6.53% vs 13.64% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 128.49% vs -5.77% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 67.26% vs 35.48% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Seplat Energy Plc With
Figures in Million
Consolidate Annual Results
Change(GBP)
Change(%)
Net Sales
2,068.35
1,550.98
517.37
33.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,068.35
1,550.98
517.37
33.36%
Raw Material Cost
1,449.20
911.09
538.11
59.06%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
67.56
103.90
-36.34
-34.98%
Power Cost
0
0
0.00
Manufacturing Expenses
112.39
156.97
-44.58
-28.40%
Selling and Distribution Expenses
162.32
32.07
130.25
406.14%
Other Expenses
-18.00
-26.09
8.09
31.01%
Total Expenditure (Excl Depreciation)
1,611.52
943.16
668.36
70.86%
Operating Profit (PBDIT) excl Other Income
456.84
607.82
-150.98
-24.84%
Other Income
38.48
3.94
34.54
876.65%
Operating Profit (PBDIT)
979.22
1,081.49
-102.27
-9.46%
Interest
112.39
156.97
-44.58
-28.40%
Exceptional Items
-1.94
-193.14
191.20
99.00%
Gross Profit (PBDT)
619.15
639.89
-20.74
-3.24%
Depreciation
483.91
469.72
14.19
3.02%
Profit Before Tax
380.98
261.65
119.33
45.61%
Tax
257.04
141.79
115.25
81.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
121.51
119.86
1.65
1.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
121.51
119.86
1.65
1.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.80
0.00
-0.80
Other related items
0.00
0.00
0.00
Consolidated Net Profit
120.71
119.86
0.85
0.71%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,358.34
2,427.64
-1,069.30
-44.05%
Earnings per share (EPS)
0.20
0.10
0.10
100.00%
Diluted Earnings per share
0.20
0.10
0.10
100.00%
Operating Profit Margin (Excl OI)
22.09%
39.19%
0.00
-17.10%
Gross Profit Margin
41.82%
47.16%
0.00
-5.34%
PAT Margin
5.87%
7.73%
0.00
-1.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 206.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 136.79% vs 2.31% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 12.07 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.53% vs 13.64% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 94.07 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 128.49% vs -5.77% in Dec 2024
Annual - Interest
Interest 11.24 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 67.26% vs 35.48% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.09%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






