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
63,298.00
58,281.00
57,254.00
50,894.00
30,398.00
25,086.00
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
63,298.00
58,281.00
57,254.00
50,894.00
30,398.00
25,086.00
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
366.00
252.00
228.00
174.00
148.00
117.00
General and Administration Expenses
5,794.00
5,170.00
4,992.00
4,461.00
2,985.00
2,630.00
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
62,394.00
57,431.00
56,488.00
50,566.00
30,161.00
25,052.00
Operating Profit (PBDIT) excl Other Income
904.00
850.00
765.00
327.00
237.00
33.00
Other Income
9.00
18.00
7.00
17.00
2.00
11.00
Operating Profit (PBDIT)
1,631.00
1,425.00
1,269.00
812.00
578.00
304.00
Interest
366.00
252.00
228.00
174.00
148.00
117.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
717.00
556.00
496.00
467.00
338.00
259.00
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
458.00
596.00
544.00
167.00
54.00
-222.00
Provision for Tax
118.00
160.00
146.00
54.00
14.00
-108.00
Profit After Tax
340.00
435.00
397.00
112.00
40.00
-114.00
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
2.18
2.79
2.54
0.74
0.31
-1.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is 8.61% vs 1.79% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 6.35% vs 11.01% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 44.90% vs 10.49% in Jun 2024
Profit After Tax
YoY Growth in year ended Jun 2025 is -21.95% vs 9.74% in Jun 2024
Compare Profit and Loss Results of Performance Food Group Co.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
63,298.00
3,370.00
59,928.00
1,778.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
63,298.00
3,370.00
59,928.00
1,778.28%
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
1,046.00
-1,046.00
-100.00%
Operating Expenses
366.00
71.00
295.00
415.49%
General and Administration Expenses
5,794.00
823.00
4,971.00
604.01%
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
62,394.00
3,165.00
59,229.00
1,871.37%
Operating Profit (PBDIT) excl Other Income
904.00
205.00
699.00
340.98%
Other Income
9.00
255.00
-246.00
-96.47%
Operating Profit (PBDIT)
1,631.00
634.00
997.00
157.26%
Interest
366.00
71.00
295.00
415.49%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
717.00
177.00
540.00
305.08%
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
458.00
268.00
190.00
70.90%
Provision for Tax
118.00
69.00
49.00
71.01%
Profit After Tax
340.00
268.00
72.00
26.87%
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
2.1752
0.0637
2.11
3,314.76%
Profit And Loss - Net Sales
Net Sales 63,298.90 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 8.61% vs 1.79% in Jun 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 904.10 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 6.35% vs 11.01% in Jun 2024
Profit And Loss - Interest
Interest 366.30 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 44.90% vs 10.49% in Jun 2024
Profit And Loss - Profit After Tax
Profit After Tax 340.20 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -21.95% vs 9.74% in Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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