Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
No of Months
12
12
12
12
12
12
Operating Income
672.00
668.00
689.00
593.00
574.00
551.00
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
672.00
668.00
689.00
593.00
574.00
551.00
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
228.00
235.00
229.00
197.00
193.00
178.00
Operating Expenses
21.00
21.00
14.00
6.00
4.00
4.00
General and Administration Expenses
122.00
114.00
99.00
87.00
95.00
81.00
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
604.00
612.00
629.00
534.00
511.00
499.00
Operating Profit (PBDIT) excl Other Income
68.00
55.00
60.00
58.00
63.00
51.00
Other Income
2.00
1.00
1.00
-1.00
-1.00
-5.00
Operating Profit (PBDIT)
115.00
104.00
105.00
97.00
97.00
82.00
Interest
21.00
21.00
14.00
6.00
4.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
45.00
47.00
43.00
39.00
35.00
36.00
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
19.00
-13.00
28.00
43.00
42.00
37.00
Provision for Tax
9.00
3.00
7.00
11.00
9.00
10.00
Profit After Tax
19.00
7.00
33.00
40.00
47.00
35.00
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
0.29
0.12
0.50
0.62
0.72
0.54
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is 0.60% vs -3.03% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 22.54% vs -7.30% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -3.23% vs 45.64% in Jun 2024
Profit After Tax
YoY Growth in year ended Jun 2025 is 144.30% vs -76.28% in Jun 2024
Compare Profit and Loss Results of Genus Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
672.00
276.00
396.00
143.48%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
672.00
276.00
396.00
143.48%
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
228.00
43.00
185.00
430.23%
Operating Expenses
21.00
2.00
19.00
950.00%
General and Administration Expenses
122.00
4.00
118.00
2,950.00%
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
604.00
189.00
415.00
219.58%
Operating Profit (PBDIT) excl Other Income
68.00
86.00
-18.00
-20.93%
Other Income
2.00
4.00
-2.00
-50.00%
Operating Profit (PBDIT)
115.00
112.00
3.00
2.68%
Interest
21.00
2.00
19.00
950.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
45.00
20.00
25.00
125.00%
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
19.00
88.00
-69.00
-78.41%
Provision for Tax
9.00
19.00
-10.00
-52.63%
Profit After Tax
19.00
68.00
-49.00
-72.06%
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
0.2888
1.2917
-1.00
-77.64%
Profit And Loss - Net Sales
Net Sales 672.80 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 0.60% vs -3.03% in Jun 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.50 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 22.54% vs -7.30% in Jun 2024
Profit And Loss - Interest
Interest 21.00 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -3.23% vs 45.64% in Jun 2024
Profit And Loss - Profit After Tax
Profit After Tax 19.30 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 144.30% vs -76.28% in Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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