Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
20,58,832.00
20,67,603.00
20,19,254.00
20,35,874.00
16,97,383.00
14,12,306.00
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
20,58,832.00
20,67,603.00
20,19,254.00
20,35,874.00
16,97,383.00
14,12,306.00
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
15,328.00
17,358.00
19,237.00
9,297.00
6,735.00
8,492.00
General and Administration Expenses
3,14,655.00
3,13,853.00
2,97,217.00
2,94,423.00
2,58,794.00
2,36,538.00
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
19,33,364.00
19,48,112.00
18,96,445.00
18,66,189.00
14,99,663.00
13,37,667.00
Operating Profit (PBDIT) excl Other Income
1,25,468.00
1,19,491.00
1,22,809.00
1,69,685.00
1,97,720.00
74,639.00
Other Income
32,513.00
-23,134.00
25,327.00
21,956.00
50,222.00
-1,007.00
Operating Profit (PBDIT)
3,37,777.00
2,77,630.00
3,23,482.00
3,77,297.00
4,14,698.00
2,17,348.00
Interest
15,328.00
17,358.00
19,237.00
9,297.00
6,735.00
8,492.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,79,796.00
1,81,273.00
1,75,346.00
1,85,656.00
1,66,756.00
1,43,716.00
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
1,22,761.00
-52,511.00
1,20,794.00
57,276.00
2,07,753.00
57,121.00
Provision for Tax
45,288.00
27,873.00
40,291.00
36,007.00
50,982.00
15,957.00
Profit After Tax
69,162.00
-94,042.00
65,799.00
-3,152.00
1,23,840.00
32,716.00
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
325.67
-443.71
304.00
-14.22
557.10
147.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -0.42% vs 2.39% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 5.00% vs -2.70% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -11.69% vs -9.77% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 173.54% vs -242.92% in Dec 2024
Compare Profit and Loss Results of AGC, Inc. (Japan)
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
20,58,832.00
1,08,583.00
19,50,249.00
1,796.09%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
20,58,832.00
1,08,583.00
19,50,249.00
1,796.09%
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
15,328.00
165.00
15,163.00
9,189.70%
General and Administration Expenses
3,14,655.00
37,541.00
2,77,114.00
738.16%
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
19,33,364.00
95,739.00
18,37,625.00
1,919.41%
Operating Profit (PBDIT) excl Other Income
1,25,468.00
12,844.00
1,12,624.00
876.86%
Other Income
32,513.00
588.00
31,925.00
5,429.42%
Operating Profit (PBDIT)
3,37,777.00
24,570.00
3,13,207.00
1,274.75%
Interest
15,328.00
165.00
15,163.00
9,189.70%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,79,796.00
11,138.00
1,68,658.00
1,514.26%
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
1,22,761.00
12,833.00
1,09,928.00
856.60%
Provision for Tax
45,288.00
3,749.00
41,539.00
1,108.00%
Profit After Tax
69,162.00
9,084.00
60,078.00
661.36%
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
325.6659
159.2225
166.44
104.54%
Profit And Loss - Net Sales
Net Sales 20,58,832.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.42% vs 2.39% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,25,468.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.00% vs -2.70% in Dec 2024
Profit And Loss - Interest
Interest 15,328.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -11.69% vs -9.77% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 69,162.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 173.54% vs -242.92% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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