Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
700.00
673.00
569.00
415.00
319.00
249.00
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
700.00
673.00
569.00
415.00
319.00
249.00
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
47.00
61.00
44.00
30.00
26.00
16.00
Operating Expenses
30.00
34.00
36.00
32.00
30.00
29.00
General and Administration Expenses
44.00
59.00
43.00
31.00
27.00
24.00
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
651.00
623.00
516.00
399.00
318.00
263.00
Operating Profit (PBDIT) excl Other Income
49.00
50.00
53.00
16.00
1.00
-14.00
Other Income
18.00
7.00
3.00
11.00
2.00
2.00
Operating Profit (PBDIT)
132.00
109.00
95.00
59.00
35.00
35.00
Interest
30.00
34.00
36.00
32.00
30.00
29.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
65.00
52.00
37.00
31.00
31.00
46.00
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
38.00
17.00
149.00
-8.00
-24.00
-154.00
Provision for Tax
5.00
8.00
-17.00
0.00
0.00
31.00
Profit After Tax
33.00
9.00
167.00
-8.00
-24.00
-182.00
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
2.48
0.70
12.35
-0.65
-1.80
-36.26
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 3.91% vs 18.29% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -2.07% vs -6.41% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -12.34% vs -4.91% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 247.89% vs -94.32% in Dec 2024
Compare Profit and Loss Results of Source Energy Services Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
700.00
0.00
700.00
0%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
700.00
0.00
700.00
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
47.00
1.00
46.00
4,600.00%
Operating Expenses
30.00
0.00
30.00
0%
General and Administration Expenses
44.00
2.00
42.00
2,100.00%
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
651.00
2.00
649.00
32,450.00%
Operating Profit (PBDIT) excl Other Income
49.00
-2.00
51.00
2,550.00%
Other Income
18.00
0.00
18.00
0%
Operating Profit (PBDIT)
132.00
-2.00
134.00
6,700.00%
Interest
30.00
0.00
30.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
65.00
0.00
65.00
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
38.00
-3.00
41.00
1,366.67%
Provision for Tax
5.00
0.00
5.00
0%
Profit After Tax
33.00
-3.00
36.00
1,200.00%
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
2.4794
-0.0372
2.52
6,765.05%
Profit And Loss - Net Sales
Net Sales 700.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.91% vs 18.29% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.17 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.07% vs -6.41% in Dec 2024
Profit And Loss - Interest
Interest 30.05 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.34% vs -4.91% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 33.08 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 247.89% vs -94.32% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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