Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
602.00
561.00
586.00
622.00
594.00
398.00
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
602.00
561.00
586.00
622.00
594.00
398.00
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
165.00
150.00
146.00
148.00
145.00
101.00
Operating Expenses
12.00
12.00
13.00
7.00
4.00
6.00
General and Administration Expenses
165.00
152.00
145.00
144.00
143.00
120.00
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
525.00
486.00
509.00
541.00
519.00
370.00
Operating Profit (PBDIT) excl Other Income
76.00
75.00
77.00
81.00
75.00
28.00
Other Income
2.00
1.00
5.00
0.00
0.00
0.00
Operating Profit (PBDIT)
122.00
117.00
124.00
122.00
112.00
56.00
Interest
12.00
12.00
13.00
7.00
4.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
43.00
41.00
41.00
40.00
37.00
27.00
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
56.00
44.00
46.00
44.00
62.00
23.00
Provision for Tax
11.00
11.00
8.00
7.00
21.00
5.00
Profit After Tax
45.00
33.00
38.00
36.00
41.00
18.00
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
0.18
0.13
0.15
0.15
0.17
0.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 7.27% vs -4.30% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 1.73% vs -2.84% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -3.88% vs -5.15% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 34.93% vs -12.99% in Dec 2024
Compare Profit and Loss Results of Genuit Group Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
602.00
1,809.00
-1,207.00
-66.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
602.00
1,809.00
-1,207.00
-66.72%
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
165.00
465.00
-300.00
-64.52%
Operating Expenses
12.00
22.00
-10.00
-45.45%
General and Administration Expenses
165.00
274.00
-109.00
-39.78%
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
525.00
1,669.00
-1,144.00
-68.54%
Operating Profit (PBDIT) excl Other Income
76.00
140.00
-64.00
-45.71%
Other Income
2.00
4.00
-2.00
-50.00%
Operating Profit (PBDIT)
122.00
220.00
-98.00
-44.55%
Interest
12.00
22.00
-10.00
-45.45%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
43.00
76.00
-33.00
-43.42%
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
56.00
96.00
-40.00
-41.67%
Provision for Tax
11.00
32.00
-21.00
-65.62%
Profit After Tax
45.00
52.00
-7.00
-13.46%
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
0.1776
0.2087
-0.03
-14.90%
Profit And Loss - Net Sales
Net Sales 602.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.27% vs -4.30% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.73% vs -2.84% in Dec 2024
Profit And Loss - Interest
Interest 12.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.88% vs -5.15% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 45.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 34.93% vs -12.99% in Dec 2024






