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
376.00
359.00
336.00
253.00
73.00
316.00
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
376.00
359.00
336.00
253.00
73.00
316.00
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
137.00
129.00
119.00
96.00
40.00
111.00
Operating Expenses
13.00
14.00
12.00
11.00
8.00
7.00
General and Administration Expenses
83.00
80.00
93.00
60.00
31.00
74.00
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
335.00
324.00
311.00
240.00
118.00
292.00
Operating Profit (PBDIT) excl Other Income
40.00
34.00
24.00
13.00
-45.00
23.00
Other Income
18.00
1.00
12.00
6.00
5.00
9.00
Operating Profit (PBDIT)
86.00
62.00
64.00
45.00
-12.00
63.00
Interest
13.00
14.00
12.00
11.00
8.00
7.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
27.00
26.00
26.00
25.00
27.00
26.00
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
33.00
14.00
10.00
11.00
-57.00
8.00
Provision for Tax
6.00
5.00
2.00
4.00
-9.00
5.00
Profit After Tax
27.00
9.00
7.00
7.00
-48.00
3.00
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
0.47
0.15
0.13
0.12
-0.88
-0.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 4.79% vs 6.68% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 17.10% vs 39.68% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -4.20% vs 17.21% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 198.90% vs 15.19% in Mar 2024
Compare Profit and Loss Results of Fuller, Smith & Turner Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
376.00
485.00
-109.00
-22.47%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
376.00
485.00
-109.00
-22.47%
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
137.00
169.00
-32.00
-18.93%
Operating Expenses
13.00
19.00
-6.00
-31.58%
General and Administration Expenses
83.00
100.00
-17.00
-17.00%
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
335.00
414.00
-79.00
-19.08%
Operating Profit (PBDIT) excl Other Income
40.00
71.00
-31.00
-43.66%
Other Income
18.00
1.00
17.00
1,700.00%
Operating Profit (PBDIT)
86.00
115.00
-29.00
-25.22%
Interest
13.00
19.00
-6.00
-31.58%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
27.00
42.00
-15.00
-35.71%
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
33.00
18.00
15.00
83.33%
Provision for Tax
6.00
8.00
-2.00
-25.00%
Profit After Tax
27.00
9.00
18.00
200.00%
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
0.4698
0.1578
0.31
197.72%
Profit And Loss - Net Sales
Net Sales 376.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.79% vs 6.68% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 17.10% vs 39.68% in Mar 2024
Profit And Loss - Interest
Interest 13.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -4.20% vs 17.21% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 27.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 198.90% vs 15.19% in Mar 2024
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