Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
No of Months
12
12
12
12
12
12
Operating Income
660.00
588.00
564.00
663.00
377.00
337.00
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
660.00
588.00
564.00
663.00
377.00
337.00
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
94.00
106.00
129.00
128.00
112.00
94.00
Operating Expenses
65.00
47.00
42.00
42.00
38.00
30.00
General and Administration Expenses
208.00
205.00
211.00
168.00
195.00
185.00
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
558.00
523.00
522.00
429.00
349.00
293.00
Operating Profit (PBDIT) excl Other Income
101.00
64.00
42.00
234.00
27.00
44.00
Other Income
3.00
4.00
10.00
-191.00
6.00
15.00
Operating Profit (PBDIT)
135.00
102.00
84.00
84.00
66.00
88.00
Interest
65.00
47.00
42.00
42.00
38.00
30.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
30.00
33.00
31.00
41.00
32.00
29.00
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
2.00
-160.00
-123.00
-272.00
-23.00
-61.00
Provision for Tax
-2.00
18.00
-15.00
0.00
4.00
6.00
Profit After Tax
4.00
-178.00
-108.00
-273.00
-28.00
-67.00
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
0.09
-1.17
-0.81
-1.96
-0.20
-0.67
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2026 is 12.19% vs 4.20% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is 56.81% vs 52.72% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is 37.37% vs 12.71% in Jan 2025
Profit After Tax
YoY Growth in year ended Jan 2026 is 102.29% vs -65.46% in Jan 2025
Compare Profit and Loss Results of Saga Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
660.00
121.00
539.00
445.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
660.00
121.00
539.00
445.45%
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
94.00
25.00
69.00
276.00%
Operating Expenses
65.00
9.00
56.00
622.22%
General and Administration Expenses
208.00
78.00
130.00
166.67%
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
558.00
90.00
468.00
520.00%
Operating Profit (PBDIT) excl Other Income
101.00
30.00
71.00
236.67%
Other Income
3.00
7.00
-4.00
-57.14%
Operating Profit (PBDIT)
135.00
50.00
85.00
170.00%
Interest
65.00
9.00
56.00
622.22%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
30.00
12.00
18.00
150.00%
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
2.00
27.00
-25.00
-92.59%
Provision for Tax
-2.00
3.00
-5.00
-166.67%
Profit After Tax
4.00
24.00
-20.00
-83.33%
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
0.0938
0.0527
0.04
77.99%
Profit And Loss - Net Sales
Net Sales 660.00 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 12.19% vs 4.20% in Jan 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 101.30 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 56.81% vs 52.72% in Jan 2025
Profit And Loss - Interest
Interest 65.80 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 37.37% vs 12.71% in Jan 2025
Profit And Loss - Profit After Tax
Profit After Tax 4.10 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 102.29% vs -65.46% in Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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