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
2,248.00
2,034.00
1,852.00
1,525.00
1,318.00
1,338.00
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
2,248.00
2,034.00
1,852.00
1,525.00
1,318.00
1,338.00
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
600.00
563.00
535.00
429.00
366.00
376.00
Operating Expenses
33.00
30.00
18.00
8.00
10.00
11.00
General and Administration Expenses
556.00
548.00
485.00
380.00
321.00
343.00
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
1,820.00
1,752.00
1,531.00
1,240.00
1,065.00
1,092.00
Operating Profit (PBDIT) excl Other Income
427.00
281.00
321.00
284.00
252.00
245.00
Other Income
8.00
2.00
3.00
34.00
19.00
3.00
Operating Profit (PBDIT)
555.00
495.00
426.00
407.00
362.00
333.00
Interest
33.00
30.00
18.00
8.00
10.00
11.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
120.00
105.00
101.00
88.00
90.00
84.00
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
385.00
340.00
291.00
304.00
252.00
224.00
Provision for Tax
87.00
71.00
57.00
60.00
49.00
39.00
Profit After Tax
296.00
268.00
234.00
244.00
203.00
184.00
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
0.78
0.71
0.62
0.64
0.54
0.49
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 10.52% vs 9.79% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 51.70% vs -12.41% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 8.85% vs 66.67% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 10.27% vs 14.63% in Mar 2024
Compare Profit and Loss Results of Halma Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
2,248.00
223.00
2,025.00
908.07%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,248.00
223.00
2,025.00
908.07%
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
600.00
175.00
425.00
242.86%
Operating Expenses
33.00
2.00
31.00
1,550.00%
General and Administration Expenses
556.00
173.00
383.00
221.39%
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
1,820.00
352.00
1,468.00
417.05%
Operating Profit (PBDIT) excl Other Income
427.00
-128.00
555.00
433.59%
Other Income
8.00
15.00
-7.00
-46.67%
Operating Profit (PBDIT)
555.00
-62.00
617.00
995.16%
Interest
33.00
2.00
31.00
1,550.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
120.00
49.00
71.00
144.90%
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
385.00
-139.00
524.00
376.98%
Provision for Tax
87.00
5.00
82.00
1,640.00%
Profit After Tax
296.00
-145.00
441.00
304.14%
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
0.7816
-0.1511
0.93
617.27%
Profit And Loss - Net Sales
Net Sales 2,248.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.52% vs 9.79% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 427.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 51.70% vs -12.41% in Mar 2024
Profit And Loss - Interest
Interest 33.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 8.85% vs 66.67% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 296.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.27% vs 14.63% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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