Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
17,273.00
13,816.00
13,040.00
11,931.00
10,885.00
9,144.00
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
17,273.00
13,816.00
13,040.00
11,931.00
10,885.00
9,144.00
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
2,444.00
2,168.00
2,040.00
1,586.00
1,487.00
1,437.00
Operating Expenses
197.00
161.00
169.00
193.00
206.00
221.00
General and Administration Expenses
4,331.00
3,152.00
3,265.00
3,032.00
2,553.00
2,086.00
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
16,773.00
12,834.00
12,214.00
11,397.00
10,218.00
8,841.00
Operating Profit (PBDIT) excl Other Income
500.00
982.00
825.00
533.00
666.00
303.00
Other Income
93.00
37.00
70.00
64.00
98.00
61.00
Operating Profit (PBDIT)
1,313.00
1,492.00
1,398.00
1,176.00
1,316.00
961.00
Interest
197.00
161.00
169.00
193.00
206.00
221.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
719.00
472.00
501.00
578.00
551.00
596.00
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
364.00
555.00
752.00
519.00
442.00
-259.00
Provision for Tax
128.00
219.00
247.00
111.00
82.00
-8.00
Profit After Tax
259.00
295.00
431.00
363.00
306.00
-198.00
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
0.12
0.14
0.21
0.18
0.15
-0.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 25.02% vs 5.96% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -49.10% vs 19.01% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 22.06% vs -4.54% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -12.28% vs -31.42% in Mar 2025
Compare Profit and Loss Results of Marks & Spencer Group Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
17,273.00
6,901.00
10,372.00
150.30%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
17,273.00
6,901.00
10,372.00
150.30%
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
2,444.00
1,290.00
1,154.00
89.46%
Operating Expenses
197.00
97.00
100.00
103.09%
General and Administration Expenses
4,331.00
1,776.00
2,555.00
143.86%
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
16,773.00
5,618.00
11,155.00
198.56%
Operating Profit (PBDIT) excl Other Income
500.00
1,282.00
-782.00
-61.00%
Other Income
93.00
8.00
85.00
1,062.50%
Operating Profit (PBDIT)
1,313.00
1,620.00
-307.00
-18.95%
Interest
197.00
97.00
100.00
103.09%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
719.00
329.00
390.00
118.54%
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
364.00
1,184.00
-820.00
-69.26%
Provision for Tax
128.00
294.00
-166.00
-56.46%
Profit After Tax
259.00
888.00
-629.00
-70.83%
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
0.1226
7.4539
-7.33
-98.36%
Profit And Loss - Net Sales
Net Sales 17,273.60 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 25.02% vs 5.96% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 500.20 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -49.10% vs 19.01% in Mar 2025
Profit And Loss - Interest
Interest 197.50 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 22.06% vs -4.54% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 259.40 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -12.28% vs -31.42% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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