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
262.00
231.00
199.00
166.00
138.00
127.00
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
262.00
231.00
199.00
166.00
138.00
127.00
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
162.00
138.00
120.00
101.00
83.00
77.00
Operating Expenses
4.00
3.00
4.00
3.00
2.00
1.00
General and Administration Expenses
40.00
34.00
29.00
27.00
25.00
22.00
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
32.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
219.00
186.00
163.00
141.00
120.00
112.00
Operating Profit (PBDIT) excl Other Income
43.00
45.00
36.00
25.00
18.00
15.00
Other Income
0.00
0.00
32.00
0.00
0.00
0.00
Operating Profit (PBDIT)
59.00
58.00
81.00
37.00
30.00
27.00
Interest
4.00
3.00
4.00
3.00
2.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
16.00
13.00
12.00
12.00
11.00
11.00
Profit Before Taxation & Exceptional Items
38.00
40.00
62.00
19.00
16.00
11.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
38.00
40.00
62.00
19.00
16.00
11.00
Provision for Tax
12.00
10.00
8.00
3.00
7.00
2.00
Profit After Tax
26.00
30.00
54.00
15.00
9.00
8.00
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
0.12
0.14
0.25
0.07
0.04
0.04
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 13.32% vs 16.22% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -3.70% vs 24.70% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 30.10% vs -22.06% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -12.47% vs -43.98% in Mar 2025
Compare Profit and Loss Results of XPS Pensions Group Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
262.00
84.00
178.00
211.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
262.00
84.00
178.00
211.90%
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
162.00
39.00
123.00
315.38%
Operating Expenses
4.00
0.00
4.00
0%
General and Administration Expenses
40.00
21.00
19.00
90.48%
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
2.00
-2.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
219.00
73.00
146.00
200.00%
Operating Profit (PBDIT) excl Other Income
43.00
10.00
33.00
330.00%
Other Income
0.00
2.00
-2.00
-100.00%
Operating Profit (PBDIT)
59.00
25.00
34.00
136.00%
Interest
4.00
0.00
4.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
16.00
12.00
4.00
33.33%
Profit Before Taxation & Exceptional Items
38.00
12.00
26.00
216.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
38.00
12.00
26.00
216.67%
Provision for Tax
12.00
2.00
10.00
500.00%
Profit After Tax
26.00
10.00
16.00
160.00%
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
0.1238
0.2695
-0.15
-54.06%
Profit And Loss - Net Sales
Net Sales 262.66 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 13.32% vs 16.22% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.34 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -3.70% vs 24.70% in Mar 2025
Profit And Loss - Interest
Interest 4.61 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 30.10% vs -22.06% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 26.56 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -12.47% vs -43.98% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
