Profit and Loss Results 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
619.00
602.00
578.00
717.00
819.00
649.00
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
619.00
602.00
578.00
717.00
819.00
649.00
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
102.00
97.00
98.00
116.00
114.00
95.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
255.00
236.00
240.00
239.00
240.00
194.00
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
625.00
602.00
594.00
674.00
736.00
582.00
Operating Profit (PBDIT) excl Other Income
-6.00
0.00
-15.00
43.00
82.00
66.00
Other Income
8.00
20.00
70.00
7.00
4.00
3.00
Operating Profit (PBDIT)
27.00
34.00
63.00
61.00
98.00
81.00
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
24.00
14.00
9.00
10.00
11.00
10.00
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
38.00
51.00
54.00
54.00
107.00
72.00
Provision for Tax
4.00
7.00
7.00
13.00
25.00
18.00
Profit After Tax
33.00
43.00
47.00
40.00
81.00
54.00
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
1.05
1.35
1.44
1.23
2.43
1.61
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2026 is 2.80% vs 4.10% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is -31,270.00% vs 99.87% in Jan 2025
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Jan 2026 is -23.58% vs -7.42% in Jan 2025
Compare Profit and Loss Results of BMTC Group, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
619.00
4,896.00
-4,277.00
-87.36%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
619.00
4,896.00
-4,277.00
-87.36%
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
102.00
401.00
-299.00
-74.56%
Operating Expenses
0.00
101.00
-101.00
-100.00%
General and Administration Expenses
255.00
205.00
50.00
24.39%
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
625.00
4,771.00
-4,146.00
-86.90%
Operating Profit (PBDIT) excl Other Income
-6.00
125.00
-131.00
-104.80%
Other Income
8.00
16.00
-8.00
-50.00%
Operating Profit (PBDIT)
27.00
194.00
-167.00
-86.08%
Interest
0.00
101.00
-101.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
24.00
53.00
-29.00
-54.72%
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
38.00
35.00
3.00
8.57%
Provision for Tax
4.00
12.00
-8.00
-66.67%
Profit After Tax
33.00
21.00
12.00
57.14%
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
1.0477
0.662
0.39
58.26%
Profit And Loss - Net Sales
Net Sales 619.59 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 2.80% vs 4.10% in Jan 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -6.27 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -31,270.00% vs 99.87% in Jan 2025
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 33.56 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -23.58% vs -7.42% in Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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