Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
67,579.00
49,552.00
41,395.00
39,037.00
32,878.00
31,546.00
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
67,579.00
49,552.00
41,395.00
39,037.00
32,878.00
31,546.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
706.00
504.00
342.00
285.00
252.00
191.00
General and Administration Expenses
12,847.00
12,155.00
10,912.00
10,324.00
9,752.00
8,000.00
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
339.00
-15.00
5.00
-22.00
-43.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
63,838.00
46,255.00
38,468.00
36,405.00
30,985.00
28,580.00
Operating Profit (PBDIT) excl Other Income
3,741.00
3,297.00
2,927.00
2,632.00
1,893.00
2,965.00
Other Income
726.00
559.00
340.00
127.00
42.00
11.00
Operating Profit (PBDIT)
5,486.00
4,827.00
4,253.00
3,446.00
2,512.00
3,691.00
Interest
706.00
504.00
342.00
285.00
252.00
191.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,019.00
971.00
985.00
686.00
577.00
524.00
Profit Before Taxation & Exceptional Items
3,686.00
3,309.00
2,924.00
2,460.00
1,624.00
2,854.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
3,686.00
3,309.00
2,924.00
2,460.00
1,624.00
2,854.00
Provision for Tax
1,209.00
1,114.00
968.00
843.00
593.00
848.00
Profit After Tax
2,476.00
2,195.00
1,955.00
1,616.00
1,030.00
2,006.00
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
124.11
110.92
98.79
81.57
51.87
100.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 36.38% vs 19.70% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 13.47% vs 12.63% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 40.08% vs 47.08% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 12.80% vs 12.22% in Jun 2023
Compare Profit and Loss Results of &Do Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
67,579.00
16,659.00
50,920.00
305.66%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
67,579.00
16,659.00
50,920.00
305.66%
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
0.00
0.00
0.00
0%
Operating Expenses
706.00
0.00
706.00
0%
General and Administration Expenses
12,847.00
1,856.00
10,991.00
592.19%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
339.00
88.00
251.00
285.23%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
63,838.00
15,302.00
48,536.00
317.19%
Operating Profit (PBDIT) excl Other Income
3,741.00
1,356.00
2,385.00
175.88%
Other Income
726.00
88.00
638.00
725.00%
Operating Profit (PBDIT)
5,486.00
1,499.00
3,987.00
265.98%
Interest
706.00
0.00
706.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,019.00
54.00
965.00
1,787.04%
Profit Before Taxation & Exceptional Items
3,686.00
1,489.00
2,197.00
147.55%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3,686.00
1,489.00
2,197.00
147.55%
Provision for Tax
1,209.00
461.00
748.00
162.26%
Profit After Tax
2,476.00
1,028.00
1,448.00
140.86%
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
124.1148
61.3532
62.76
102.30%
Profit And Loss - Net Sales
Net Sales 67,579.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 36.38% vs 19.70% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,741.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 13.47% vs 12.63% in Jun 2023
Profit And Loss - Interest
Interest 706.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 40.08% vs 47.08% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 2,476.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 12.80% vs 12.22% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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