Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
No of Months
12
12
12
12
12
12
Operating Income
440.00
451.00
451.00
474.00
208.00
65.00
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
440.00
451.00
451.00
474.00
208.00
65.00
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
68.00
129.00
126.00
131.00
72.00
17.00
Operating Expenses
125.00
161.00
122.00
81.00
38.00
20.00
General and Administration Expenses
24.00
82.00
89.00
89.00
49.00
8.00
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
320.00
394.00
386.00
364.00
168.00
45.00
Operating Profit (PBDIT) excl Other Income
120.00
57.00
64.00
110.00
40.00
19.00
Other Income
9.00
-8.00
0.00
1.00
-6.00
0.00
Operating Profit (PBDIT)
282.00
217.00
215.00
244.00
84.00
34.00
Interest
125.00
161.00
122.00
81.00
38.00
20.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
153.00
168.00
150.00
132.00
49.00
14.00
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
-107.00
-203.00
-193.00
18.00
-42.00
-14.00
Provision for Tax
-19.00
-31.00
-23.00
10.00
-1.00
-2.00
Profit After Tax
-88.00
-172.00
-170.00
7.00
-40.00
-11.00
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
-1.31
-2.89
-2.76
-0.32
-0.72
-0.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is -2.33% vs 0.03% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 110.24% vs -12.04% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -21.83% vs 31.19% in Jun 2024
Profit After Tax
YoY Growth in year ended Jun 2025 is 48.93% vs -1.03% in Jun 2024
Compare Profit and Loss Results of Dye & Durham Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
440.00
1,069.00
-629.00
-58.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
440.00
1,069.00
-629.00
-58.84%
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
68.00
493.00
-425.00
-86.21%
Operating Expenses
125.00
21.00
104.00
495.24%
General and Administration Expenses
24.00
79.00
-55.00
-69.62%
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
320.00
815.00
-495.00
-60.74%
Operating Profit (PBDIT) excl Other Income
120.00
253.00
-133.00
-52.57%
Other Income
9.00
-21.00
30.00
142.86%
Operating Profit (PBDIT)
282.00
395.00
-113.00
-28.61%
Interest
125.00
21.00
104.00
495.24%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
153.00
162.00
-9.00
-5.56%
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
-107.00
210.00
-317.00
-150.95%
Provision for Tax
-19.00
44.00
-63.00
-143.18%
Profit After Tax
-88.00
165.00
-253.00
-153.33%
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
-1.3131
0.6467
-1.96
-303.05%
Profit And Loss - Net Sales
Net Sales 440.73 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -2.33% vs 0.03% in Jun 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 120.12 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 110.24% vs -12.04% in Jun 2024
Profit And Loss - Interest
Interest 125.97 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -21.83% vs 31.19% in Jun 2024
Profit And Loss - Profit After Tax
Profit After Tax -88.05 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 48.93% vs -1.03% in Jun 2024






