Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
No of Months
12
12
12
12
12
12
Operating Income
66,197.00
49,812.00
46,396.00
47,059.00
46,219.00
43,179.00
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
66,197.00
49,812.00
46,396.00
47,059.00
46,219.00
43,179.00
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
40.00
7.00
2.00
3.00
4.00
5.00
General and Administration Expenses
19,589.00
14,286.00
12,704.00
11,973.00
11,577.00
11,658.00
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
57,307.00
39,958.00
36,961.00
37,208.00
36,770.00
35,609.00
Operating Profit (PBDIT) excl Other Income
8,890.00
9,854.00
9,435.00
9,851.00
9,449.00
7,570.00
Other Income
428.00
9,820.00
1,063.00
2,514.00
338.00
329.00
Operating Profit (PBDIT)
11,725.00
21,080.00
11,542.00
13,413.00
10,843.00
8,931.00
Interest
40.00
7.00
2.00
3.00
4.00
5.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,407.00
1,406.00
1,044.00
1,048.00
1,056.00
1,032.00
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
21,217.00
18,564.00
10,492.00
10,987.00
9,365.00
6,762.00
Provision for Tax
-66.00
2,764.00
2,241.00
3,236.00
3,490.00
2,127.00
Profit After Tax
21,281.00
15,681.00
8,243.00
7,739.00
5,863.00
4,621.00
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
407.12
331.11
174.05
163.39
123.80
97.55
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is 32.89% vs 7.36% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -9.78% vs 4.44% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 471.43% vs 250.00% in Jun 2024
Profit After Tax
YoY Growth in year ended Jun 2025 is 35.71% vs 90.23% in Jun 2024
Compare Profit and Loss Results of Ai Holdings Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
66,197.00
1,18,007.00
-51,810.00
-43.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
66,197.00
1,18,007.00
-51,810.00
-43.90%
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
40.00
2.00
38.00
1,900.00%
General and Administration Expenses
19,589.00
28,085.00
-8,496.00
-30.25%
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
57,307.00
1,04,474.00
-47,167.00
-45.15%
Operating Profit (PBDIT) excl Other Income
8,890.00
13,533.00
-4,643.00
-34.31%
Other Income
428.00
-434.00
862.00
198.62%
Operating Profit (PBDIT)
11,725.00
16,902.00
-5,177.00
-30.63%
Interest
40.00
2.00
38.00
1,900.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,407.00
3,816.00
-1,409.00
-36.92%
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
21,217.00
12,965.00
8,252.00
63.65%
Provision for Tax
-66.00
3,666.00
-3,732.00
-101.80%
Profit After Tax
21,281.00
9,299.00
11,982.00
128.85%
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
407.1247
119.2308
287.89
241.46%
Profit And Loss - Net Sales
Net Sales 66,197.00 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 32.89% vs 7.36% in Jun 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,890.00 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -9.78% vs 4.44% in Jun 2024
Profit And Loss - Interest
Interest 40.00 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 471.43% vs 250.00% in Jun 2024
Profit And Loss - Profit After Tax
Profit After Tax 21,281.00 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 35.71% vs 90.23% in Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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