Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
17,551.00
17,812.00
17,342.00
17,843.00
15,035.00
14,293.00
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
17,551.00
17,812.00
17,342.00
17,843.00
15,035.00
14,293.00
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
2,417.00
2,277.00
2,251.00
2,108.00
1,877.00
1,841.00
Operating Expenses
135.00
136.00
178.00
150.00
120.00
121.00
General and Administration Expenses
1,740.00
1,677.00
1,671.00
1,749.00
1,638.00
1,442.00
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
16,510.00
16,907.00
16,489.00
16,857.00
14,429.00
13,374.00
Operating Profit (PBDIT) excl Other Income
1,041.00
905.00
853.00
986.00
606.00
919.00
Other Income
19.00
16.00
19.00
34.00
-94.00
67.00
Operating Profit (PBDIT)
1,658.00
1,526.00
1,467.00
1,602.00
1,072.00
1,501.00
Interest
135.00
136.00
178.00
150.00
120.00
121.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
598.00
605.00
595.00
582.00
560.00
515.00
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
923.00
15.00
404.00
775.00
405.00
843.00
Provision for Tax
233.00
162.00
139.00
153.00
131.00
217.00
Profit After Tax
690.00
-147.00
265.00
622.00
274.00
625.00
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
1.63
-0.42
0.63
1.48
0.66
1.52
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -1.47% vs 2.71% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 15.03% vs 6.10% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -0.74% vs -23.60% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 569.39% vs -155.47% in Mar 2025
Compare Profit and Loss Results of Saputo, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
17,551.00
1,434.00
16,117.00
1,123.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
17,551.00
1,434.00
16,117.00
1,123.92%
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
2,417.00
183.00
2,234.00
1,220.77%
Operating Expenses
135.00
31.00
104.00
335.48%
General and Administration Expenses
1,740.00
188.00
1,552.00
825.53%
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
16,510.00
1,346.00
15,164.00
1,126.60%
Operating Profit (PBDIT) excl Other Income
1,041.00
88.00
953.00
1,082.95%
Other Income
19.00
0.00
19.00
0%
Operating Profit (PBDIT)
1,658.00
122.00
1,536.00
1,259.02%
Interest
135.00
31.00
104.00
335.48%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
598.00
34.00
564.00
1,658.82%
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
923.00
61.00
862.00
1,413.11%
Provision for Tax
233.00
9.00
224.00
2,488.89%
Profit After Tax
690.00
51.00
639.00
1,252.94%
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
1.6277
1.7087
-0.08
-4.74%
Profit And Loss - Net Sales
Net Sales 17,551.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -1.47% vs 2.71% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,041.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 15.03% vs 6.10% in Mar 2025
Profit And Loss - Interest
Interest 135.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -0.74% vs -23.60% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 690.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 569.39% vs -155.47% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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