Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
466.00
413.00
436.00
547.00
289.00
196.00
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
466.00
413.00
436.00
547.00
289.00
196.00
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
11.00
3.00
1.00
1.00
0.00
16.00
General and Administration Expenses
21.00
21.00
18.00
17.00
13.00
12.00
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
416.00
346.00
313.00
304.00
209.00
259.00
Operating Profit (PBDIT) excl Other Income
50.00
67.00
123.00
243.00
79.00
-62.00
Other Income
27.00
4.00
16.00
-55.00
-16.00
3.00
Operating Profit (PBDIT)
264.00
216.00
268.00
306.00
156.00
55.00
Interest
11.00
3.00
1.00
1.00
0.00
16.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
186.00
144.00
128.00
118.00
93.00
114.00
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
83.00
63.00
114.00
210.00
135.00
-413.00
Provision for Tax
20.00
17.00
28.00
51.00
21.00
-88.00
Profit After Tax
63.00
45.00
85.00
158.00
114.00
-324.00
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
0.31
0.23
0.44
0.81
0.60
-1.73
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 12.88% vs -5.20% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -25.06% vs -45.29% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 208.38% vs 180.46% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 38.82% vs -47.17% in Dec 2024
Compare Profit and Loss Results of Kelt Exploration Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
466.00
514.00
-48.00
-9.34%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
466.00
514.00
-48.00
-9.34%
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
0.00
0.00
0%
Operating Expenses
11.00
1.00
10.00
1,000.00%
General and Administration Expenses
21.00
38.00
-17.00
-44.74%
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
416.00
307.00
109.00
35.50%
Operating Profit (PBDIT) excl Other Income
50.00
206.00
-156.00
-75.73%
Other Income
27.00
-2.00
29.00
1,450.00%
Operating Profit (PBDIT)
264.00
332.00
-68.00
-20.48%
Interest
11.00
1.00
10.00
1,000.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
186.00
128.00
58.00
45.31%
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
83.00
202.00
-119.00
-58.91%
Provision for Tax
20.00
48.00
-28.00
-58.33%
Profit After Tax
63.00
153.00
-90.00
-58.82%
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
0.312
0.6387
-0.33
-51.15%
Profit And Loss - Net Sales
Net Sales 466.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.88% vs -5.20% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -25.06% vs -45.29% in Dec 2024
Profit And Loss - Interest
Interest 11.33 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 208.38% vs 180.46% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 63.06 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 38.82% vs -47.17% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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