Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Oct'25
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
No of Months
12
12
12
12
12
12
Operating Income
3,398.00
3,283.00
3,048.00
1,642.00
124.00
1,302.00
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
3,398.00
3,283.00
3,048.00
1,642.00
124.00
1,302.00
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
542.00
532.00
442.00
288.00
122.00
239.00
Operating Expenses
132.00
138.00
130.00
102.00
76.00
48.00
General and Administration Expenses
374.00
360.00
324.00
207.00
70.00
172.00
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
3,383.00
3,296.00
2,957.00
1,941.00
493.00
1,627.00
Operating Profit (PBDIT) excl Other Income
15.00
-12.00
90.00
-299.00
-368.00
-325.00
Other Income
32.00
53.00
23.00
-78.00
69.00
14.00
Operating Profit (PBDIT)
304.00
262.00
300.00
-224.00
-139.00
-106.00
Interest
132.00
138.00
130.00
102.00
76.00
48.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
256.00
221.00
186.00
153.00
159.00
204.00
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
244.00
-109.00
-27.00
-446.00
-384.00
-487.00
Provision for Tax
2.00
5.00
0.00
-4.00
0.00
7.00
Profit After Tax
241.00
-114.00
-25.00
-445.00
-389.00
-496.00
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
5.81
-2.94
-0.66
-11.77
-10.32
-13.15
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Oct 2025 is 3.49% vs 7.72% in Oct 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Oct 2025 is 220.80% vs -114.13% in Oct 2024
Interest
YoY Growth in year ended Oct 2025 is -4.73% vs 6.62% in Oct 2024
Profit After Tax
YoY Growth in year ended Oct 2025 is 312.15% vs -350.85% in Oct 2024
Compare Profit and Loss Results of Transat A.T., Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
3,398.00
4,391.00
-993.00
-22.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,398.00
4,391.00
-993.00
-22.61%
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
542.00
1,725.00
-1,183.00
-68.58%
Operating Expenses
132.00
97.00
35.00
36.08%
General and Administration Expenses
374.00
1,512.00
-1,138.00
-75.26%
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
3,383.00
4,206.00
-823.00
-19.57%
Operating Profit (PBDIT) excl Other Income
15.00
184.00
-169.00
-91.85%
Other Income
32.00
0.00
32.00
0%
Operating Profit (PBDIT)
304.00
525.00
-221.00
-42.10%
Interest
132.00
97.00
35.00
36.08%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
256.00
340.00
-84.00
-24.71%
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
244.00
40.00
204.00
510.00%
Provision for Tax
2.00
14.00
-12.00
-85.71%
Profit After Tax
241.00
25.00
216.00
864.00%
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
5.809
1.144
4.67
407.78%
Profit And Loss - Net Sales
Net Sales 3,398.50 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is 3.49% vs 7.72% in Oct 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.47 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is 220.80% vs -114.13% in Oct 2024
Profit And Loss - Interest
Interest 132.11 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is -4.73% vs 6.62% in Oct 2024
Profit And Loss - Profit After Tax
Profit After Tax 241.92 Million
in Oct 2025Figures in Million
YoY Growth in year ended Oct 2025 is 312.15% vs -350.85% in Oct 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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