Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Apr'26
Apr'25
Apr'24
Apr'23
Apr'22
Apr'21
No of Months
12
12
12
12
12
12
Operating Income
31,950.00
31,277.00
30,732.00
30,478.00
30,162.00
28,268.00
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
31,950.00
31,277.00
30,732.00
30,478.00
30,162.00
28,268.00
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
4,267.00
4,147.00
3,964.00
3,784.00
3,777.00
3,552.00
Operating Expenses
315.00
319.00
303.00
284.00
301.00
292.00
General and Administration Expenses
6,292.00
6,043.00
5,809.00
5,670.00
5,541.00
5,106.00
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
30,746.00
30,058.00
29,542.00
29,386.00
29,013.00
27,020.00
Operating Profit (PBDIT) excl Other Income
1,204.00
1,219.00
1,190.00
1,091.00
1,149.00
1,247.00
Other Income
79.00
89.00
85.00
75.00
105.00
74.00
Operating Profit (PBDIT)
2,396.00
2,428.00
2,346.00
2,197.00
2,223.00
2,167.00
Interest
315.00
319.00
303.00
284.00
301.00
292.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,168.00
1,120.00
1,070.00
1,030.00
969.00
845.00
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
243.00
927.00
977.00
877.00
988.00
978.00
Provision for Tax
62.00
249.00
265.00
237.00
270.00
265.00
Profit After Tax
198.00
700.00
725.00
686.00
745.00
701.00
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
0.86
2.93
2.92
2.64
2.80
2.60
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2026 is 2.15% vs 1.77% in Apr 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2026 is -1.23% vs 2.43% in Apr 2025
Interest
YoY Growth in year ended Apr 2026 is -1.25% vs 5.07% in Apr 2025
Profit After Tax
YoY Growth in year ended Apr 2026 is -71.71% vs -3.47% in Apr 2025
Compare Profit and Loss Results of Empire Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
31,950.00
22,006.00
9,944.00
45.19%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
31,950.00
22,006.00
9,944.00
45.19%
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
4,267.00
2,188.00
2,079.00
95.02%
Operating Expenses
315.00
165.00
150.00
90.91%
General and Administration Expenses
6,292.00
2,287.00
4,005.00
175.12%
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
30,746.00
20,518.00
10,228.00
49.85%
Operating Profit (PBDIT) excl Other Income
1,204.00
1,488.00
-284.00
-19.09%
Other Income
79.00
21.00
58.00
276.19%
Operating Profit (PBDIT)
2,396.00
2,080.00
316.00
15.19%
Interest
315.00
165.00
150.00
90.91%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,168.00
594.00
574.00
96.63%
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
243.00
1,320.00
-1,077.00
-81.59%
Provision for Tax
62.00
300.00
-238.00
-79.33%
Profit After Tax
198.00
1,017.00
-819.00
-80.53%
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
0.8596
4.629
-3.77
-81.43%
Profit And Loss - Net Sales
Net Sales 31,950.00 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is 2.15% vs 1.77% in Apr 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,204.00 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is -1.23% vs 2.43% in Apr 2025
Profit And Loss - Interest
Interest 315.00 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is -1.25% vs 5.07% in Apr 2025
Profit And Loss - Profit After Tax
Profit After Tax 198.00 Million
in Apr 2026Figures in Million
YoY Growth in year ended Apr 2026 is -71.71% vs -3.47% in Apr 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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