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
5,066.00
4,715.00
4,755.00
4,591.00
4,318.00
4,642.00
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
5,066.00
4,715.00
4,755.00
4,591.00
4,318.00
4,642.00
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
1,710.00
1,572.00
1,517.00
1,469.00
1,384.00
1,571.00
Operating Expenses
65.00
82.00
69.00
141.00
143.00
105.00
General and Administration Expenses
2,379.00
2,177.00
2,227.00
2,178.00
2,049.00
1,904.00
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
4,949.00
4,605.00
4,747.00
4,648.00
4,324.00
4,746.00
Operating Profit (PBDIT) excl Other Income
116.00
110.00
7.00
-57.00
-5.00
-103.00
Other Income
72.00
68.00
142.00
131.00
77.00
100.00
Operating Profit (PBDIT)
812.00
771.00
880.00
813.00
744.00
629.00
Interest
65.00
82.00
69.00
141.00
143.00
105.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
622.00
593.00
730.00
739.00
684.00
631.00
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
164.00
-18.00
97.00
-17.00
29.00
-338.00
Provision for Tax
31.00
-15.00
10.00
-11.00
6.00
-3.00
Profit After Tax
122.00
-10.00
78.00
-11.00
10.00
-337.00
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
0.20
-0.02
0.11
0.58
0.06
-0.27
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 7.45% vs -0.84% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 5.99% vs 1,368.00% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -20.24% vs 18.67% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 1,303.92% vs -112.99% in Mar 2024
Compare Profit and Loss Results of FirstGroup Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
5,066.00
3,412.00
1,654.00
48.48%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,066.00
3,412.00
1,654.00
48.48%
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
1,710.00
1,733.00
-23.00
-1.33%
Operating Expenses
65.00
85.00
-20.00
-23.53%
General and Administration Expenses
2,379.00
1,182.00
1,197.00
101.27%
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
4,949.00
3,266.00
1,683.00
51.53%
Operating Profit (PBDIT) excl Other Income
116.00
146.00
-30.00
-20.55%
Other Income
72.00
6.00
66.00
1,100.00%
Operating Profit (PBDIT)
812.00
330.00
482.00
146.06%
Interest
65.00
85.00
-20.00
-23.53%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
622.00
263.00
359.00
136.50%
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
164.00
-612.00
776.00
126.80%
Provision for Tax
31.00
184.00
-153.00
-83.15%
Profit After Tax
122.00
-824.00
946.00
114.81%
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
0.2047
-1.3481
1.55
115.18%
Profit And Loss - Net Sales
Net Sales 5,066.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 7.45% vs -0.84% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 116.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 5.99% vs 1,368.00% in Mar 2024
Profit And Loss - Interest
Interest 65.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -20.24% vs 18.67% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 122.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1,303.92% vs -112.99% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
