Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jul'25
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
No of Months
12
12
12
12
12
12
Operating Income
1,458.00
962.00
985.00
1,077.00
784.00
1,077.00
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
1,458.00
962.00
985.00
1,077.00
784.00
1,077.00
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
244.00
210.00
183.00
152.00
130.00
113.00
Operating Expenses
2.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
305.00
262.00
232.00
187.00
156.00
140.00
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
1,273.00
809.00
845.00
938.00
664.00
981.00
Operating Profit (PBDIT) excl Other Income
185.00
153.00
139.00
139.00
119.00
95.00
Other Income
2.00
6.00
2.00
-2.00
0.00
-1.00
Operating Profit (PBDIT)
197.00
166.00
148.00
140.00
124.00
97.00
Interest
2.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
10.00
6.00
6.00
4.00
4.00
3.00
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
178.00
159.00
141.00
136.00
118.00
93.00
Provision for Tax
45.00
40.00
29.00
25.00
22.00
17.00
Profit After Tax
133.00
119.00
112.00
110.00
96.00
75.00
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
0.66
0.59
0.56
0.55
0.48
0.38
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2025 is 51.50% vs -2.30% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2025 is 20.69% vs 9.63% in Jul 2024
Interest
YoY Growth in year ended Jul 2025 is 362.30% vs 116.10% in Jul 2024
Profit After Tax
YoY Growth in year ended Jul 2025 is 11.73% vs 6.26% in Jul 2024
Compare Profit and Loss Results of Softcat Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
1,458.00
6,964.00
-5,506.00
-79.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,458.00
6,964.00
-5,506.00
-79.06%
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
244.00
1,382.00
-1,138.00
-82.34%
Operating Expenses
2.00
7.00
-5.00
-71.43%
General and Administration Expenses
305.00
780.00
-475.00
-60.90%
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
1,273.00
6,721.00
-5,448.00
-81.06%
Operating Profit (PBDIT) excl Other Income
185.00
243.00
-58.00
-23.87%
Other Income
2.00
17.00
-15.00
-88.24%
Operating Profit (PBDIT)
197.00
342.00
-145.00
-42.40%
Interest
2.00
7.00
-5.00
-71.43%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
10.00
81.00
-71.00
-87.65%
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
178.00
244.00
-66.00
-27.05%
Provision for Tax
45.00
72.00
-27.00
-37.50%
Profit After Tax
133.00
170.00
-37.00
-21.76%
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
0.6622
1.5291
-0.87
-56.69%
Profit And Loss - Net Sales
Net Sales 1,458.41 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 51.50% vs -2.30% in Jul 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 185.03 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 20.69% vs 9.63% in Jul 2024
Profit And Loss - Interest
Interest 2.05 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 362.30% vs 116.10% in Jul 2024
Profit And Loss - Profit After Tax
Profit After Tax 133.01 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 11.73% vs 6.26% in Jul 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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