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
980.00
981.00
671.00
989.00
838.00
50.00
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
980.00
981.00
671.00
989.00
838.00
50.00
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
297.00
294.00
256.00
262.00
179.00
168.00
Operating Expenses
43.00
49.00
64.00
53.00
56.00
58.00
General and Administration Expenses
97.00
76.00
65.00
82.00
68.00
62.00
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
406.00
401.00
360.00
370.00
272.00
-121.00
Operating Profit (PBDIT) excl Other Income
574.00
580.00
311.00
619.00
566.00
172.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
592.00
598.00
329.00
637.00
581.00
182.00
Interest
43.00
49.00
64.00
53.00
56.00
58.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
17.00
18.00
18.00
18.00
15.00
10.00
Profit Before Taxation & Exceptional Items
530.00
531.00
246.00
565.00
509.00
113.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
530.00
531.00
246.00
565.00
509.00
113.00
Provision for Tax
79.00
62.00
29.00
31.00
48.00
3.00
Profit After Tax
451.00
468.00
221.00
534.00
461.00
110.00
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
1.54
1.67
0.97
1.81
1.58
0.38
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -0.15% vs 46.17% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -1.12% vs 86.60% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -11.72% vs -23.37% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -3.67% vs 111.37% in Mar 2024
Compare Profit and Loss Results of Intermediate Capital Group Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
980.00
14,459.00
-13,479.00
-93.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
980.00
14,459.00
-13,479.00
-93.22%
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
297.00
1,083.00
-786.00
-72.58%
Operating Expenses
43.00
419.00
-376.00
-89.74%
General and Administration Expenses
97.00
10,713.00
-10,616.00
-99.09%
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
406.00
13,121.00
-12,715.00
-96.91%
Operating Profit (PBDIT) excl Other Income
574.00
1,338.00
-764.00
-57.10%
Other Income
0.00
-53.00
53.00
100.00%
Operating Profit (PBDIT)
592.00
137.00
455.00
332.12%
Interest
43.00
419.00
-376.00
-89.74%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
17.00
190.00
-173.00
-91.05%
Profit Before Taxation & Exceptional Items
530.00
0.00
530.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
530.00
121.00
409.00
338.02%
Provision for Tax
79.00
492.00
-413.00
-83.94%
Profit After Tax
451.00
-347.00
798.00
229.97%
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
1.5378
-0.1508
1.69
1,119.76%
Profit And Loss - Net Sales
Net Sales 980.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -0.15% vs 46.17% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 574.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -1.12% vs 86.60% in Mar 2024
Profit And Loss - Interest
Interest 43.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -11.72% vs -23.37% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 451.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -3.67% vs 111.37% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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