Diales Plc
DIAL.L · LSE
9/30/2025 | 3/31/2025 | 9/30/2024 | 3/31/2024 | |
|---|---|---|---|---|
| Revenue | £21,325 | £21,632 | £20,492 | £22,474 |
| % Growth | -1.4% | 5.6% | -8.8% | – |
| Cost of Goods Sold | £15,121 | £15,857 | £14,980 | £16,469 |
| Gross Profit | £6,204 | £5,775 | £5,512 | £6,005 |
| % Margin | 29.1% | 26.7% | 26.9% | 26.7% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £0 | £0 | £0 |
| SG&A Expenses | £5,553 | £5,145 | £5,052 | £5,585 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £0 | £0 | £0 | -£63 |
| Operating Expenses | £5,553 | £5,145 | £5,052 | £5,522 |
| Operating Income | £651 | £630 | £460 | £483 |
| % Margin | 3.1% | 2.9% | 2.2% | 2.1% |
| Other Income/Exp. Net | -£15 | £5 | -£57 | £30 |
| Pre-Tax Income | £636 | £635 | £403 | £513 |
| Tax Expense | £194 | £166 | £383 | £107 |
| Net Income | £339 | £344 | -£920 | £303 |
| % Margin | 1.6% | 1.6% | -4.5% | 1.3% |
| EPS | 0.007 | 0.007 | -0.017 | 0.006 |
| % Growth | -1.5% | 137.9% | -400% | – |
| EPS Diluted | 0.007 | 0.007 | -0.017 | 0.006 |
| Weighted Avg Shares Out | 0 | 52,217 | 52,729 | 52,607 |
| Weighted Avg Shares Out Dil | 0 | 52,777 | 52,729 | 54,113 |
| Supplemental Information | – | – | – | – |
| Interest Income | £2 | £9 | £8 | £37 |
| Interest Expense | £17 | £4 | £2 | £7 |
| Depreciation & Amortization | £441 | £349 | £443 | £387 |
| EBITDA | £1,094 | £988 | £740 | £907 |
| % Margin | 5.1% | 4.6% | 3.6% | 4% |