Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'26
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
No of Months
12
12
12
12
12
12
Operating Income
861.00
417.00
296.00
265.00
283.00
274.00
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
861.00
417.00
296.00
265.00
283.00
274.00
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
58.00
53.00
48.00
46.00
46.00
42.00
Operating Expenses
11.00
14.00
6.00
6.00
3.00
4.00
General and Administration Expenses
66.00
25.00
12.00
9.00
13.00
13.00
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
452.00
270.00
206.00
193.00
205.00
193.00
Operating Profit (PBDIT) excl Other Income
408.00
146.00
90.00
72.00
77.00
81.00
Other Income
2.00
19.00
0.00
1.00
1.00
-6.00
Operating Profit (PBDIT)
455.00
196.00
110.00
94.00
103.00
98.00
Interest
11.00
14.00
6.00
6.00
3.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
49.00
27.00
19.00
18.00
21.00
24.00
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
398.00
151.00
86.00
70.00
80.00
77.00
Provision for Tax
132.00
43.00
24.00
20.00
24.00
22.00
Profit After Tax
266.00
109.00
63.00
50.00
56.00
55.00
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
0.13
0.06
0.03
0.03
0.03
0.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2026 is 106.41% vs 40.59% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2026 is 178.59% vs 62.83% in Jun 2025
Interest
YoY Growth in year ended Jun 2026 is -21.17% vs 116.47% in Jun 2025
Profit After Tax
YoY Growth in year ended Jun 2026 is 143.16% vs 73.59% in Jun 2025
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
861.00
0.00
861.00
0%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
861.00
0.00
861.00
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
58.00
7.00
51.00
728.57%
Operating Expenses
11.00
0.00
11.00
0%
General and Administration Expenses
66.00
13.00
53.00
407.69%
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
452.00
13.00
439.00
3,376.92%
Operating Profit (PBDIT) excl Other Income
408.00
-13.00
421.00
3,238.46%
Other Income
2.00
0.00
2.00
0%
Operating Profit (PBDIT)
455.00
-12.00
467.00
3,891.67%
Interest
11.00
0.00
11.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
49.00
0.00
49.00
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
398.00
-14.00
412.00
2,942.86%
Provision for Tax
132.00
0.00
132.00
0%
Profit After Tax
266.00
-14.00
280.00
2,000.00%
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
0.1311
-0.0584
0.19
324.49%
Profit And Loss - Net Sales
Net Sales 861.61 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 106.41% vs 40.59% in Jun 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 408.74 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 178.59% vs 62.83% in Jun 2025
Profit And Loss - Interest
Interest 11.14 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is -21.17% vs 116.47% in Jun 2025
Profit And Loss - Profit After Tax
Profit After Tax 266.14 Million
in Jun 2026Figures in Million
YoY Growth in year ended Jun 2026 is 143.16% vs 73.59% in Jun 2025
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