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
739.00
788.00
788.00
825.00
606.00
339.00
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
739.00
788.00
788.00
825.00
606.00
339.00
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
207.00
210.00
196.00
200.00
166.00
109.00
Operating Expenses
30.00
31.00
36.00
18.00
7.00
3.00
General and Administration Expenses
122.00
129.00
109.00
141.00
123.00
80.00
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
603.00
647.00
589.00
612.00
464.00
273.00
Operating Profit (PBDIT) excl Other Income
135.00
140.00
199.00
213.00
142.00
66.00
Other Income
0.00
1.00
0.00
0.00
0.00
-2.00
Operating Profit (PBDIT)
207.00
224.00
279.00
282.00
200.00
92.00
Interest
30.00
31.00
36.00
18.00
7.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
71.00
83.00
79.00
80.00
57.00
30.00
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
87.00
103.00
138.00
170.00
107.00
52.00
Provision for Tax
21.00
26.00
24.00
47.00
41.00
7.00
Profit After Tax
66.00
76.00
113.00
122.00
66.00
44.00
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
0.62
0.67
0.94
1.01
0.58
0.45
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is -6.22% vs -0.09% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is -3.83% vs -29.37% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is -3.80% vs -12.22% in Sep 2024
Profit After Tax
YoY Growth in year ended Sep 2025 is -13.67% vs -32.28% in Sep 2024
Compare Profit and Loss Results of Future Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
739.00
3,577.00
-2,838.00
-79.34%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
739.00
3,577.00
-2,838.00
-79.34%
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
207.00
1,499.00
-1,292.00
-86.19%
Operating Expenses
30.00
71.00
-41.00
-57.75%
General and Administration Expenses
122.00
1,086.00
-964.00
-88.77%
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
603.00
2,945.00
-2,342.00
-79.52%
Operating Profit (PBDIT) excl Other Income
135.00
632.00
-497.00
-78.64%
Other Income
0.00
61.00
-61.00
-100.00%
Operating Profit (PBDIT)
207.00
1,188.00
-981.00
-82.58%
Interest
30.00
71.00
-41.00
-57.75%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
71.00
495.00
-424.00
-85.66%
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
87.00
456.00
-369.00
-80.92%
Provision for Tax
21.00
121.00
-100.00
-82.64%
Profit After Tax
66.00
335.00
-269.00
-80.30%
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
0.6211
0.5074
0.11
22.41%
Profit And Loss - Net Sales
Net Sales 739.20 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -6.22% vs -0.09% in Sep 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 135.50 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -3.83% vs -29.37% in Sep 2024
Profit And Loss - Interest
Interest 30.40 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -3.80% vs -12.22% in Sep 2024
Profit And Loss - Profit After Tax
Profit After Tax 66.30 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -13.67% vs -32.28% in Sep 2024






