Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
No of Months
12
12
12
12
12
12
Operating Income
1,313.00
1,199.00
999.00
861.00
756.00
733.00
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
1,313.00
1,199.00
999.00
861.00
756.00
733.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
57.00
59.00
54.00
48.00
32.00
34.00
General and Administration Expenses
215.00
222.00
182.00
164.00
142.00
134.00
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
985.00
969.00
871.00
824.00
715.00
653.00
Operating Profit (PBDIT) excl Other Income
327.00
230.00
128.00
37.00
40.00
80.00
Other Income
12.00
14.00
12.00
1.00
2.00
6.00
Operating Profit (PBDIT)
494.00
406.00
294.00
200.00
180.00
202.00
Interest
57.00
59.00
54.00
48.00
32.00
34.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
154.00
162.00
153.00
161.00
137.00
115.00
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
277.00
116.00
75.00
-38.00
-66.00
4.00
Provision for Tax
62.00
19.00
19.00
-11.00
-22.00
-4.00
Profit After Tax
215.00
96.00
55.00
-26.00
-44.00
8.00
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
2.46
1.09
0.64
-0.31
-0.53
0.12
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2026 is 9.47% vs 20.03% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is 42.34% vs 79.55% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is -3.26% vs 8.77% in Jan 2025
Profit After Tax
YoY Growth in year ended Jan 2026 is 122.54% vs 73.58% in Jan 2025
Compare Profit and Loss Results of HealthEquity, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
1,313.00
6,445.00
-5,132.00
-79.63%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,313.00
6,445.00
-5,132.00
-79.63%
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
0.00
2,002.00
-2,002.00
-100.00%
Operating Expenses
57.00
82.00
-25.00
-30.49%
General and Administration Expenses
215.00
992.00
-777.00
-78.33%
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
113.00
-113.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
985.00
5,218.00
-4,233.00
-81.12%
Operating Profit (PBDIT) excl Other Income
327.00
1,226.00
-899.00
-73.33%
Other Income
12.00
271.00
-259.00
-95.57%
Operating Profit (PBDIT)
494.00
1,653.00
-1,159.00
-70.11%
Interest
57.00
82.00
-25.00
-30.49%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
154.00
155.00
-1.00
-0.65%
Profit Before Taxation & Exceptional Items
0.00
-379.00
379.00
100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
277.00
-379.00
656.00
173.09%
Provision for Tax
62.00
-204.00
266.00
130.39%
Profit After Tax
215.00
-174.00
389.00
223.56%
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
2.4602
-1.6047
4.06
253.31%
Profit And Loss - Net Sales
Net Sales 1,313.43 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 9.47% vs 20.03% in Jan 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 327.48 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 42.34% vs 79.55% in Jan 2025
Profit And Loss - Interest
Interest 57.13 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -3.26% vs 8.77% in Jan 2025
Profit And Loss - Profit After Tax
Profit After Tax 215.20 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 122.54% vs 73.58% in Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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