Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
No of Months
12
12
12
12
12
12
Operating Income
417.00
296.00
265.00
283.00
274.00
217.00
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
417.00
296.00
265.00
283.00
274.00
217.00
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
53.00
48.00
46.00
46.00
42.00
35.00
Operating Expenses
14.00
6.00
6.00
3.00
4.00
9.00
General and Administration Expenses
25.00
12.00
9.00
13.00
13.00
8.00
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
270.00
206.00
193.00
205.00
193.00
152.00
Operating Profit (PBDIT) excl Other Income
146.00
90.00
72.00
77.00
81.00
65.00
Other Income
19.00
0.00
1.00
1.00
-6.00
-9.00
Operating Profit (PBDIT)
196.00
110.00
94.00
103.00
98.00
75.00
Interest
14.00
6.00
6.00
3.00
4.00
9.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
27.00
19.00
18.00
21.00
24.00
18.00
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
151.00
86.00
70.00
80.00
77.00
41.00
Provision for Tax
43.00
24.00
20.00
24.00
22.00
6.00
Profit After Tax
109.00
63.00
50.00
56.00
55.00
35.00
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
0.06
0.03
0.03
0.03
0.03
0.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is 40.59% vs 11.65% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 62.83% vs 24.91% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 116.47% vs 0.68% in Jun 2024
Profit After Tax
YoY Growth in year ended Jun 2025 is 73.59% vs 24.50% in Jun 2024
Compare Profit and Loss Results of Pan African Resources Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
417.00
0.00
417.00
0%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
417.00
0.00
417.00
0%
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
53.00
7.00
46.00
657.14%
Operating Expenses
14.00
0.00
14.00
0%
General and Administration Expenses
25.00
13.00
12.00
92.31%
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
270.00
13.00
257.00
1,976.92%
Operating Profit (PBDIT) excl Other Income
146.00
-13.00
159.00
1,223.08%
Other Income
19.00
0.00
19.00
0%
Operating Profit (PBDIT)
196.00
-12.00
208.00
1,733.33%
Interest
14.00
0.00
14.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
27.00
0.00
27.00
0%
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
151.00
-14.00
165.00
1,178.57%
Provision for Tax
43.00
0.00
43.00
0%
Profit After Tax
109.00
-14.00
123.00
878.57%
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
0.0553
-0.0584
0.11
194.69%
Profit And Loss - Net Sales
Net Sales 417.43 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 40.59% vs 11.65% in Jun 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 146.72 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 62.83% vs 24.91% in Jun 2024
Profit And Loss - Interest
Interest 14.13 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 116.47% vs 0.68% in Jun 2024
Profit And Loss - Profit After Tax
Profit After Tax 109.45 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 73.59% vs 24.50% in Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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