Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
13,071.00
11,818.00
10,822.00
9,580.00
8,318.00
5,915.00
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
13,071.00
11,818.00
10,822.00
9,580.00
8,318.00
5,915.00
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
69.00
68.00
76.00
66.00
59.00
38.00
General and Administration Expenses
1,404.00
849.00
931.00
1,172.00
1,348.00
1,067.00
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
12,337.00
10,932.00
10,406.00
9,627.00
9,372.00
6,562.00
Operating Profit (PBDIT) excl Other Income
733.00
885.00
415.00
-47.00
-1,054.00
-647.00
Other Income
244.00
411.00
404.00
617.00
1,715.00
930.00
Operating Profit (PBDIT)
1,687.00
1,674.00
1,283.00
946.00
866.00
384.00
Interest
69.00
68.00
76.00
66.00
59.00
38.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
709.00
730.00
798.00
680.00
532.00
341.00
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
569.00
512.00
-224.00
106.00
279.00
0.00
Provision for Tax
147.00
159.00
281.00
12.00
129.00
32.00
Profit After Tax
421.00
353.00
-506.00
93.00
150.00
-31.00
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
64.37
56.68
-90.17
16.71
27.05
-6.70
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 10.60% vs 9.20% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -17.20% vs 113.21% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 1.65% vs -10.79% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 19.42% vs 169.80% in Mar 2024
Compare Profit and Loss Results of AIAI Group Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
13,071.00
10,967.00
2,104.00
19.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
13,071.00
10,967.00
2,104.00
19.18%
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
69.00
32.00
37.00
115.62%
General and Administration Expenses
1,404.00
1,036.00
368.00
35.52%
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
12,337.00
10,308.00
2,029.00
19.68%
Operating Profit (PBDIT) excl Other Income
733.00
659.00
74.00
11.23%
Other Income
244.00
51.00
193.00
378.43%
Operating Profit (PBDIT)
1,687.00
1,107.00
580.00
52.39%
Interest
69.00
32.00
37.00
115.62%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
709.00
396.00
313.00
79.04%
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
569.00
594.00
-25.00
-4.21%
Provision for Tax
147.00
188.00
-41.00
-21.81%
Profit After Tax
421.00
406.00
15.00
3.69%
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
64.3688
152.0025
-87.63
-57.65%
Profit And Loss - Net Sales
Net Sales 13,071.34 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.60% vs 9.20% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 733.47 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -17.20% vs 113.21% in Mar 2024
Profit And Loss - Interest
Interest 69.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1.65% vs -10.79% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 421.88 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 19.42% vs 169.80% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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