**Summary of Diales Group PLC Preliminary Results for the Year Ended 30 September 2025**
**Financial Performance**
**Revenue Stability** Revenue remained stable at £43.0 million, unchanged from the previous year.
**Gross Profit Improvement** Gross profit increased by £0.6 million to £11.6 million, with a gross profit margin rising to 27.0% from 25.6%.
**Underlying Operating Profit Growth** Underlying operating profit before tax rose by 17% to £1.4 million, with a margin increase to 3.3% from 2.8%.
**Profit Before Tax** Profit before tax increased to £1.3 million from £0.9 million in 2024.
**Earnings Per Share** Basic earnings per share from continuing operations increased significantly to 1.7 pence from 0.8 pence.
**Net Cash Position** Net cash decreased to £3.0 million from £4.3 million, primarily due to dividend payments, tax payments, share buybacks, and capital expenditure.
**Operational Highlights**
**Regional Performance**
**UK and Europe** Revenue stable at £34.3 million with increased segmental underlying operating profit to £5.5 million.
**Canada** Revenue increased by 50% to £0.9 million, though segmental underlying operating profit remained at £Nil.
**Middle East** Revenue grew by 16% to £5.2 million with segmental underlying operating profit rising to £0.6 million.
**APAC** Revenue declined by 29% to £2.5 million with an unchanged segmental underlying operating loss of £0.1 million.
**Utilisation** Slightly decreased to 71.6% from 72.6%.
**Dividend** Maintained at 1.5 pence per share.
**Strategic Initiatives**
**Technology Investment** Significant investment in technology has led to improved real-time data availability, enhancing decision-making and operational efficiency.
**Capital Allocation** Focus on organic growth, strategic talent acquisitions, and returning surplus cash to shareholders through share buybacks.
**Transformation Strategy** Halfway through a four-year transformation strategy, delivering efficiency gains, improved client offerings, and a stronger market position.
**Outlook**
**Strong Start to FY26** Promising pipeline of leads and expected continued momentum from H2 FY25.
**Efficiency Gains** Further improvements expected from technology investments, leading to progressive margin increases.
**Leadership Changes** New Non-Executive Chair and Independent Non-Executive Director appointed, strengthening governance.
**Management Commentary**
**CEO Mark Wheeler** Highlighted progress in the transformation strategy, strong pipeline of new business, and anticipated demand for expert services.
**Chair Nicholas Stagg** Emphasized significant achievements in FY25, improved profitability, and confidence in sustainable growth and value creation for shareholders.
**Conclusion**
Diales Group PLC demonstrated resilience and growth in FY2025, with stable revenue, improved profitability, and strategic advancements. The company is well-positioned for FY2026, with a focus on margin improvement, technological enhancements, and sustainable shareholder value creation.