Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
No of Months
12
12
12
12
12
12
Operating Income
3,72,202.00
3,44,197.00
2,90,077.00
2,43,946.00
2,20,267.00
2,72,361.00
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
3,72,202.00
3,44,197.00
2,90,077.00
2,43,946.00
2,20,267.00
2,72,361.00
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
30.00
9.00
11.00
20.00
6.00
9.00
General and Administration Expenses
1,17,148.00
1,12,046.00
99,418.00
89,534.00
83,273.00
92,428.00
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
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,07,396.00
2,86,341.00
2,46,000.00
2,14,850.00
1,99,144.00
2,27,200.00
Operating Profit (PBDIT) excl Other Income
64,806.00
57,856.00
44,077.00
29,096.00
21,123.00
45,161.00
Other Income
2,570.00
2,257.00
1,640.00
1,520.00
10,791.00
772.00
Operating Profit (PBDIT)
71,505.00
63,843.00
50,242.00
35,425.00
36,476.00
50,015.00
Interest
30.00
9.00
11.00
20.00
6.00
9.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
6,384.00
5,914.00
6,300.00
6,457.00
6,170.00
5,868.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
64,570.00
57,257.00
42,661.00
25,840.00
29,115.00
43,369.00
Provision for Tax
19,103.00
17,110.00
12,252.00
8,367.00
9,729.00
13,410.00
Profit After Tax
45,359.00
40,010.00
30,256.00
17,383.00
19,226.00
29,706.00
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
183.18
161.58
122.19
70.20
77.64
119.97
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 8.14% vs 18.66% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 12.01% vs 31.26% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 233.33% vs -18.18% in Feb 2024
Profit After Tax
YoY Growth in year ended Feb 2025 is 13.37% vs 32.24% in Feb 2024
Compare Profit and Loss Results of ABC-MART, INC.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
3,72,202.00
6,78,526.00
-3,06,324.00
-45.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,72,202.00
6,78,526.00
-3,06,324.00
-45.15%
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
30.00
5,427.00
-5,397.00
-99.45%
General and Administration Expenses
1,17,148.00
2,51,550.00
-1,34,402.00
-53.43%
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
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,07,396.00
5,78,414.00
-2,71,018.00
-46.86%
Operating Profit (PBDIT) excl Other Income
64,806.00
1,00,112.00
-35,306.00
-35.27%
Other Income
2,570.00
5,018.00
-2,448.00
-48.78%
Operating Profit (PBDIT)
71,505.00
1,26,372.00
-54,867.00
-43.42%
Interest
30.00
5,427.00
-5,397.00
-99.45%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
6,384.00
21,242.00
-14,858.00
-69.95%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
64,570.00
93,244.00
-28,674.00
-30.75%
Provision for Tax
19,103.00
29,299.00
-10,196.00
-34.80%
Profit After Tax
45,359.00
63,806.00
-18,447.00
-28.91%
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
183.1782
88.1664
95.01
107.76%
Profit And Loss - Net Sales
Net Sales 3,72,202.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 8.14% vs 18.66% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64,806.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 12.01% vs 31.26% in Feb 2024
Profit And Loss - Interest
Interest 30.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 233.33% vs -18.18% in Feb 2024
Profit And Loss - Profit After Tax
Profit After Tax 45,359.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 13.37% vs 32.24% in Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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