Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
No of Months
12
12
12
12
12
12
Operating Income
1,524.00
1,363.00
1,200.00
1,012.00
787.00
538.00
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
1,524.00
1,363.00
1,200.00
1,012.00
787.00
538.00
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
241.00
234.00
210.00
177.00
136.00
108.00
Operating Expenses
28.00
27.00
21.00
11.00
6.00
2.00
General and Administration Expenses
67.00
81.00
73.00
186.00
174.00
122.00
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
1,213.00
1,137.00
1,012.00
864.00
673.00
466.00
Operating Profit (PBDIT) excl Other Income
310.00
225.00
187.00
148.00
114.00
71.00
Other Income
0.00
0.00
8.00
7.00
0.00
0.00
Operating Profit (PBDIT)
403.00
318.00
273.00
218.00
149.00
99.00
Interest
28.00
27.00
21.00
11.00
6.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
92.00
91.00
77.00
62.00
35.00
28.00
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
248.00
176.00
155.00
129.00
96.00
66.00
Provision for Tax
62.00
46.00
37.00
34.00
26.00
16.00
Profit After Tax
184.00
129.00
117.00
94.00
69.00
49.00
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
1.38
0.96
0.90
0.76
0.56
0.43
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is 11.82% vs 13.59% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 37.72% vs 20.26% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is 0.72% vs 31.60% in Sep 2024
Profit After Tax
YoY Growth in year ended Sep 2025 is 43.00% vs 9.86% in Sep 2024
Compare Profit and Loss Results of Diploma Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
1,524.00
11,776.00
-10,252.00
-87.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,524.00
11,776.00
-10,252.00
-87.06%
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
241.00
1,218.00
-977.00
-80.21%
Operating Expenses
28.00
163.00
-135.00
-82.82%
General and Administration Expenses
67.00
973.00
-906.00
-93.11%
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
1,213.00
10,959.00
-9,746.00
-88.93%
Operating Profit (PBDIT) excl Other Income
310.00
816.00
-506.00
-62.01%
Other Income
0.00
54.00
-54.00
-100.00%
Operating Profit (PBDIT)
403.00
1,255.00
-852.00
-67.89%
Interest
28.00
163.00
-135.00
-82.82%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
92.00
384.00
-292.00
-76.04%
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
248.00
673.00
-425.00
-63.15%
Provision for Tax
62.00
172.00
-110.00
-63.95%
Profit After Tax
184.00
500.00
-316.00
-63.20%
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
1.379
1.4871
-0.11
-7.27%
Profit And Loss - Net Sales
Net Sales 1,524.50 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 11.82% vs 13.59% in Sep 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 310.70 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 37.72% vs 20.26% in Sep 2024
Profit And Loss - Interest
Interest 28.10 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 0.72% vs 31.60% in Sep 2024
Profit And Loss - Profit After Tax
Profit After Tax 184.90 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 43.00% vs 9.86% in Sep 2024






