Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (GBP)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Information Technology (IT) Consulting

          

Computer Services

672.58Cr 647.05Cr 692.28Cr 696.48Cr 919.39Cr

Total Assets

271.39Cr 328.02Cr 305.8Cr 336.6Cr 406.39Cr

Interest Expense

-75L -98L -1.05Cr -78L -1.41Cr

Income Tax Expense

6.15Cr 6.48Cr 7.27Cr 7.27Cr 8.14Cr

CAPEX

-3.03Cr -3.55Cr -2.19Cr -1.9Cr -2.18Cr

EBT

25Cr 25Cr 27Cr 24Cr 24Cr

Gross Profit

87Cr 95Cr 104.4Cr 103.5Cr 114.41Cr

D&A

8.3Cr 8.29Cr 7.26Cr 7.31Cr 7.76Cr

Operating Income

26Cr 26Cr 27Cr 24Cr 24Cr

Net Income

19Cr 18Cr 20Cr 17Cr 15Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

- - - 290.17Cr 478.87Cr

Germany

202.12Cr 184.35Cr 202.75Cr 198.67Cr 210.93Cr

Total Assets

13Cr 11Cr 10Cr 10Cr 11Cr

Interest Expense

-27L -22L - - -

D&A

3.79Cr 3.7Cr 2.27Cr 2.63Cr 2.67Cr

CAPEX

-46L -83L -78L -72L -59L

Gross Profit

31Cr 33Cr 37Cr 37Cr 39Cr

EBT

14Cr 14Cr 16Cr 16Cr 16Cr

Operating Income

14Cr 14Cr 16Cr 16Cr 16Cr

United Kingdom

194.86Cr 126.94Cr 121.37Cr 115.81Cr 141.92Cr

Total Assets

8.75Cr 8.94Cr 9.55Cr 11Cr 13Cr

Interest Expense

- 26L - - -

D&A

1.35Cr 1.15Cr 1.3Cr 1.79Cr 2.17Cr

CAPEX

-1.13Cr -1.77Cr -57L -43L -59L

Gross Profit

27Cr 26Cr 25Cr 23Cr 26Cr

EBT

10Cr 8.31Cr 6.43Cr 4Cr 3.37Cr

Operating Income

10Cr 8.05Cr 5.88Cr 4.07Cr 4.23Cr

Western Europe

- - - 82Cr 78Cr

Total Assets

- - - 4.27Cr 2.64Cr

D&A

- - - 89L 97L

CAPEX

- - - -29L -20L

Gross Profit

- - - 12Cr 10Cr

EBT

- - - 1.37Cr -80L

Operating Income

- - - 1.37Cr -78L

North America (Excl. United States)

- - - 6.97Cr 7.13Cr

International

19Cr 24Cr 27Cr 2.93Cr 2.62Cr

Total Assets

3.44Cr 3.52Cr 3.98Cr 3.02Cr 3.12Cr

Interest Expense

-10L -8L - - -

D&A

88L 76L 61L 72L 83L

CAPEX

-40L -30L -44L -31L -25L

Gross Profit

3.93Cr 4.78Cr 6.39Cr 3.88Cr 3.13Cr

EBT

1.03Cr 1.05Cr 1.89Cr 1.31Cr 1.3Cr

Operating Income

1.13Cr 1.13Cr 1.98Cr 1.4Cr 1.51Cr

D&A

- - 28L - -

EBT

-2.37Cr -2.37Cr -4.38Cr -5.09Cr -6.18Cr

Operating Income

-2.37Cr -2.37Cr -4.38Cr -5.09Cr -6.18Cr

EBT

- - - - -

EBT

- - - - -

EBT

- - - - -

North America

191.16Cr 250.73Cr 274.87Cr - -

Total Assets

22Cr 28Cr 25Cr 24Cr 24Cr

Interest Expense

-27L -42L - - -

D&A

77L 88L 71L 1.04Cr 1.11Cr

CAPEX

-82L -40L -24L -15L -55L

Gross Profit

18Cr 24Cr 27Cr 28Cr 36Cr

EBT

2.83Cr 4.88Cr 6.67Cr 7.38Cr 13Cr

Operating Income

3.1Cr 5.3Cr 6.5Cr 7.23Cr 13Cr

EBT

-76L -1.47Cr -59L -94L -3.35Cr

France

65Cr 61Cr 66Cr - -

Total Assets

3.29Cr 3.42Cr 3Cr - -

Interest Expense

-8L -8L - - -

D&A

75L 71L 55L - -

CAPEX

-22L -25L -16L - -

Gross Profit

6.81Cr 7.67Cr 8.73Cr - -

EBT

27L 63L 79L - -

Operating Income

35L 71L 87L - -

Belgium

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

EBT

- - - - -

Operating Income

- - - - -