Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
No of Months
12
12
12
12
12
12
Operating Income
437.00
420.00
400.00
317.00
268.00
227.00
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
437.00
420.00
400.00
317.00
268.00
227.00
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
72.00
70.00
69.00
55.00
50.00
46.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
110.00
102.00
101.00
81.00
74.00
59.00
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
373.00
361.00
349.00
273.00
226.00
194.00
Operating Profit (PBDIT) excl Other Income
64.00
58.00
50.00
44.00
41.00
32.00
Other Income
2.00
2.00
1.00
0.00
0.00
0.00
Operating Profit (PBDIT)
78.00
72.00
63.00
55.00
53.00
45.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
11.00
12.00
12.00
11.00
11.00
12.00
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
62.00
53.00
51.00
44.00
42.00
26.00
Provision for Tax
15.00
13.00
12.00
10.00
14.00
6.00
Profit After Tax
47.00
39.00
38.00
33.00
27.00
19.00
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
0.42
0.35
0.34
0.30
0.25
0.17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2026 is 4.02% vs 5.10% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is 9.39% vs 16.97% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is 40.00% vs 150.00% in Jan 2025
Profit After Tax
YoY Growth in year ended Jan 2026 is 18.64% vs 3.12% in Jan 2025
Compare Profit and Loss Results of A.G. BARR Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
437.00
325.00
112.00
34.46%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
437.00
325.00
112.00
34.46%
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
72.00
38.00
34.00
89.47%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
110.00
77.00
33.00
42.86%
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
373.00
295.00
78.00
26.44%
Operating Profit (PBDIT) excl Other Income
64.00
29.00
35.00
120.69%
Other Income
2.00
5.00
-3.00
-60.00%
Operating Profit (PBDIT)
78.00
42.00
36.00
85.71%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
11.00
7.00
4.00
57.14%
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
62.00
29.00
33.00
113.79%
Provision for Tax
15.00
7.00
8.00
114.29%
Profit After Tax
47.00
22.00
25.00
113.64%
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
0.418
0.1862
0.23
124.49%
Profit And Loss - Net Sales
Net Sales 437.30 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 4.02% vs 5.10% in Jan 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.10 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 9.39% vs 16.97% in Jan 2025
Profit And Loss - Interest
Interest 0.70 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 40.00% vs 150.00% in Jan 2025
Profit And Loss - Profit After Tax
Profit After Tax 47.10 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 18.64% vs 3.12% in Jan 2025






