Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'25
Sep'24
Sep'23
Jun'23
Jun'22
Jun'21
No of Months
12
12
12
12
12
12
Operating Income
14,931.00
14,658.00
15,380.00
15,219.00
14,030.00
13,074.00
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
14,931.00
14,658.00
15,380.00
15,219.00
14,030.00
13,074.00
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
173.00
167.00
149.00
0.00
130.00
126.00
Operating Expenses
49.00
75.00
91.00
90.00
35.00
16.00
General and Administration Expenses
325.00
313.00
310.00
318.00
322.00
298.00
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
14,664.00
14,376.00
15,113.00
14,956.00
13,823.00
12,900.00
Operating Profit (PBDIT) excl Other Income
266.00
282.00
267.00
263.00
206.00
173.00
Other Income
7.00
15.00
17.00
25.00
17.00
3.00
Operating Profit (PBDIT)
293.00
319.00
308.00
313.00
243.00
184.00
Interest
49.00
75.00
91.00
90.00
35.00
16.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
21.00
22.00
24.00
24.00
18.00
17.00
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
222.00
221.00
192.00
197.00
189.00
151.00
Provision for Tax
48.00
46.00
39.00
39.00
38.00
27.00
Profit After Tax
173.00
174.00
153.00
158.00
151.00
123.00
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
11.01
11.03
12.06
9.76
9.37
7.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is 1.86% vs -4.70% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is -5.57% vs 5.59% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is -34.45% vs -16.99% in Sep 2024
Profit After Tax
YoY Growth in year ended Sep 2025 is -0.47% vs 14.12% in Sep 2024
Compare Profit and Loss Results of AB SA
Figures in Million
consolidated - Profit And Loss Results
Change(PLN)
Change(%)
No of Months
12
12
Operating Income
14,931.00
11,974.00
2,957.00
24.70%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
14,931.00
11,974.00
2,957.00
24.70%
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
173.00
0.00
173.00
0%
Operating Expenses
49.00
122.00
-73.00
-59.84%
General and Administration Expenses
325.00
573.00
-248.00
-43.28%
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
14,664.00
11,598.00
3,066.00
26.44%
Operating Profit (PBDIT) excl Other Income
266.00
375.00
-109.00
-29.07%
Other Income
7.00
9.00
-2.00
-22.22%
Operating Profit (PBDIT)
293.00
418.00
-125.00
-29.90%
Interest
49.00
122.00
-73.00
-59.84%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
21.00
34.00
-13.00
-38.24%
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
222.00
260.00
-38.00
-14.62%
Provision for Tax
48.00
43.00
5.00
11.63%
Profit After Tax
173.00
216.00
-43.00
-19.91%
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
11.0082
3.9042
7.10
181.96%
Profit And Loss - Net Sales
Net Sales 14,931.15 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 1.86% vs -4.70% in Sep 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 266.30 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -5.57% vs 5.59% in Sep 2024
Profit And Loss - Interest
Interest 49.63 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -34.45% vs -16.99% in Sep 2024
Profit And Loss - Profit After Tax
Profit After Tax 173.86 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -0.47% vs 14.12% in Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
