Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
No of Months
12
12
12
12
12
12
Operating Income
40,000.00
35,926.00
32,653.00
29,310.00
24,105.00
21,846.00
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
40,000.00
35,926.00
32,653.00
29,310.00
24,105.00
21,846.00
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
6,961.00
6,264.00
5,831.00
4,990.00
4,240.00
3,785.00
Operating Expenses
589.00
641.00
644.00
538.00
513.00
516.00
General and Administration Expenses
4,059.00
3,689.00
3,126.00
2,966.00
2,503.00
2,458.00
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
13,134.00
11,765.00
10,636.00
9,560.00
8,277.00
7,737.00
Operating Profit (PBDIT) excl Other Income
26,866.00
24,161.00
22,017.00
19,750.00
15,828.00
14,109.00
Other Income
789.00
962.00
765.00
225.00
51.00
110.00
Operating Profit (PBDIT)
28,875.00
26,157.00
23,725.00
20,836.00
16,683.00
14,986.00
Interest
589.00
641.00
644.00
538.00
513.00
516.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,220.00
1,034.00
943.00
861.00
804.00
767.00
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
24,194.00
23,916.00
21,037.00
18,136.00
16,063.00
13,790.00
Provision for Tax
4,136.00
4,173.00
3,764.00
3,179.00
3,752.00
2,924.00
Profit After Tax
19,853.00
19,457.00
16,989.00
14,630.00
12,008.00
10,475.00
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
10.10
9.59
8.15
6.85
5.49
4.71
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is 11.34% vs 10.02% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 11.20% vs 9.74% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is -8.11% vs -0.47% in Sep 2024
Profit After Tax
YoY Growth in year ended Sep 2025 is 2.04% vs 14.53% in Sep 2024
Compare Profit and Loss Results of Visa, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
40,000.00
32,836.00
7,164.00
21.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
40,000.00
32,836.00
7,164.00
21.82%
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
6,961.00
7,251.00
-290.00
-4.00%
Operating Expenses
589.00
715.00
-126.00
-17.62%
General and Administration Expenses
4,059.00
11,807.00
-7,748.00
-65.62%
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
13,134.00
13,111.00
23.00
0.18%
Operating Profit (PBDIT) excl Other Income
26,866.00
19,725.00
7,141.00
36.20%
Other Income
789.00
96.00
693.00
721.88%
Operating Profit (PBDIT)
28,875.00
21,125.00
7,750.00
36.69%
Interest
589.00
715.00
-126.00
-17.62%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,220.00
1,304.00
-84.00
-6.44%
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
24,194.00
18,578.00
5,616.00
30.23%
Provision for Tax
4,136.00
3,610.00
526.00
14.57%
Profit After Tax
19,853.00
14,968.00
4,885.00
32.64%
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
10.0982
16.521
-6.42
-38.88%
Profit And Loss - Net Sales
Net Sales 40,000.00 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 11.34% vs 10.02% in Sep 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26,866.00 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 11.20% vs 9.74% in Sep 2024
Profit And Loss - Interest
Interest 589.00 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -8.11% vs -0.47% in Sep 2024
Profit And Loss - Profit After Tax
Profit After Tax 19,853.00 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 2.04% vs 14.53% in Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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