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
712.00
710.00
751.00
798.00
773.00
761.00
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
712.00
710.00
751.00
798.00
773.00
761.00
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
260.00
251.00
279.00
276.00
284.00
273.00
Operating Expenses
3.00
3.00
3.00
4.00
3.00
6.00
General and Administration Expenses
144.00
130.00
133.00
121.00
108.00
127.00
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
-1.00
-5.00
0.00
12.00
-21.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
524.00
504.00
545.00
544.00
540.00
564.00
Operating Profit (PBDIT) excl Other Income
187.00
206.00
205.00
254.00
232.00
197.00
Other Income
17.00
13.00
9.00
16.00
-19.00
6.00
Operating Profit (PBDIT)
219.00
232.00
229.00
285.00
230.00
217.00
Interest
3.00
3.00
3.00
4.00
3.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
13.00
13.00
14.00
15.00
16.00
13.00
Profit Before Taxation & Exceptional Items
201.00
215.00
211.00
266.00
203.00
198.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
201.00
215.00
211.00
266.00
203.00
198.00
Provision for Tax
54.00
52.00
48.00
61.00
49.00
42.00
Profit After Tax
150.00
163.00
163.00
205.00
154.00
156.00
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
0.17
0.18
0.18
0.22
0.17
0.17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 0.18% vs -5.40% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -9.02% vs 0.34% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -15.38% vs 2.63% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -8.42% vs 0.06% in Mar 2024
Compare Profit and Loss Results of Ninety One Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
712.00
269.00
443.00
164.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
712.00
269.00
443.00
164.68%
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
260.00
80.00
180.00
225.00%
Operating Expenses
3.00
0.00
3.00
0%
General and Administration Expenses
144.00
152.00
-8.00
-5.26%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-1.00
7.00
-8.00
-114.29%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
524.00
156.00
368.00
235.90%
Operating Profit (PBDIT) excl Other Income
187.00
113.00
74.00
65.49%
Other Income
17.00
7.00
10.00
142.86%
Operating Profit (PBDIT)
219.00
123.00
96.00
78.05%
Interest
3.00
0.00
3.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
13.00
3.00
10.00
333.33%
Profit Before Taxation & Exceptional Items
201.00
113.00
88.00
77.88%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
201.00
113.00
88.00
77.88%
Provision for Tax
54.00
28.00
26.00
92.86%
Profit After Tax
150.00
84.00
66.00
78.57%
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
0.1717
0.2034
-0.03
-15.59%
Profit And Loss - Net Sales
Net Sales 712.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.18% vs -5.40% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 187.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -9.02% vs 0.34% in Mar 2024
Profit And Loss - Interest
Interest 3.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -15.38% vs 2.63% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 150.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -8.42% vs 0.06% in Mar 2024






