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
198.00
185.00
147.00
95.00
155.00
104.00
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
198.00
185.00
147.00
95.00
155.00
104.00
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
63.00
58.00
53.00
47.00
43.00
36.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
281.00
247.00
209.00
208.00
213.00
148.00
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
298.00
279.00
225.00
151.00
130.00
127.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
392.00
365.00
303.00
228.00
187.00
179.00
Operating Profit (PBDIT) excl Other Income
-194.00
-180.00
-156.00
-133.00
-31.00
-75.00
Other Income
309.00
290.00
231.00
152.00
130.00
128.00
Operating Profit (PBDIT)
117.00
112.00
77.00
21.00
101.00
55.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2.00
2.00
2.00
3.00
3.00
2.00
Profit Before Taxation & Exceptional Items
104.00
107.00
74.00
15.00
94.00
52.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
104.00
107.00
74.00
15.00
94.00
52.00
Provision for Tax
53.00
55.00
24.00
-28.00
43.00
6.00
Profit After Tax
51.00
52.00
49.00
44.00
51.00
45.00
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
0.15
0.16
0.15
0.13
0.15
0.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is 7.13% vs 25.92% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is -7.76% vs -15.43% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is 300.00% vs 100.00% in Sep 2024
Profit After Tax
YoY Growth in year ended Sep 2025 is -1.54% vs 4.41% in Sep 2024
Compare Profit and Loss Results of Integrafin Holdings Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
198.00
317.00
-119.00
-37.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
198.00
317.00
-119.00
-37.54%
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
63.00
0.00
63.00
0%
Operating Expenses
0.00
71.00
-71.00
-100.00%
General and Administration Expenses
281.00
8.00
273.00
3,412.50%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
298.00
16.00
282.00
1,762.50%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
392.00
56.00
336.00
600.00%
Operating Profit (PBDIT) excl Other Income
-194.00
261.00
-455.00
-174.33%
Other Income
309.00
16.00
293.00
1,831.25%
Operating Profit (PBDIT)
117.00
278.00
-161.00
-57.91%
Interest
0.00
71.00
-71.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2.00
0.00
2.00
0%
Profit Before Taxation & Exceptional Items
104.00
445.00
-341.00
-76.63%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
104.00
445.00
-341.00
-76.63%
Provision for Tax
53.00
0.00
53.00
0%
Profit After Tax
51.00
445.00
-394.00
-88.54%
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
0.1548
0.1967
-0.04
-21.30%
Profit And Loss - Net Sales
Net Sales 198.30 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 7.13% vs 25.92% in Sep 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -194.30 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -7.76% vs -15.43% in Sep 2024
Profit And Loss - Interest
Interest 0.80 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 300.00% vs 100.00% in Sep 2024
Profit And Loss - Profit After Tax
Profit After Tax 51.30 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -1.54% vs 4.41% in Sep 2024






