Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
18,011.00
19,858.00
22,204.00
17,732.00
13,412.00
14,755.00
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
18,011.00
19,858.00
22,204.00
17,732.00
13,412.00
14,755.00
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
0.00
958.00
878.00
761.00
620.00
598.00
Operating Expenses
118.00
105.00
93.00
74.00
82.00
91.00
General and Administration Expenses
1,829.00
1,954.00
1,794.00
1,488.00
1,320.00
1,278.00
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
17,549.00
19,330.00
21,706.00
17,267.00
12,980.00
14,355.00
Operating Profit (PBDIT) excl Other Income
461.00
528.00
498.00
464.00
432.00
399.00
Other Income
65.00
39.00
58.00
60.00
56.00
34.00
Operating Profit (PBDIT)
888.00
922.00
888.00
815.00
747.00
672.00
Interest
118.00
105.00
93.00
74.00
82.00
91.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
361.00
354.00
331.00
290.00
259.00
238.00
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
291.00
423.00
432.00
405.00
364.00
310.00
Provision for Tax
71.00
83.00
84.00
79.00
62.00
57.00
Profit After Tax
208.00
326.00
334.00
312.00
292.00
245.00
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
2.08
3.30
3.38
3.16
2.97
2.49
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -9.30% vs -10.57% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -12.61% vs 5.96% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 12.89% vs 12.91% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -36.19% vs -2.33% in Mar 2024
Compare Profit and Loss Results of DCC Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
18,011.00
19,913.00
-1,902.00
-9.55%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
18,011.00
19,913.00
-1,902.00
-9.55%
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
0.00
1,310.00
-1,310.00
-100.00%
Operating Expenses
118.00
246.00
-128.00
-52.03%
General and Administration Expenses
1,829.00
2,329.00
-500.00
-21.47%
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
17,549.00
14,111.00
3,438.00
24.36%
Operating Profit (PBDIT) excl Other Income
461.00
5,802.00
-5,341.00
-92.05%
Other Income
65.00
290.00
-225.00
-77.59%
Operating Profit (PBDIT)
888.00
6,423.00
-5,535.00
-86.17%
Interest
118.00
246.00
-128.00
-52.03%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
361.00
473.00
-112.00
-23.68%
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
291.00
1,423.00
-1,132.00
-79.55%
Provision for Tax
71.00
314.00
-243.00
-77.39%
Profit After Tax
208.00
1,332.00
-1,124.00
-84.38%
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
2.0844
0.251
1.83
730.44%
Profit And Loss - Net Sales
Net Sales 18,011.11 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -9.30% vs -10.57% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 461.84 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -12.61% vs 5.96% in Mar 2024
Profit And Loss - Interest
Interest 118.79 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.89% vs 12.91% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 208.19 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -36.19% vs -2.33% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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