Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
1,79,894.00
1,55,680.00
1,36,661.00
1,24,603.00
1,21,085.00
1,20,140.00
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
1,79,894.00
1,55,680.00
1,36,661.00
1,24,603.00
1,21,085.00
1,20,140.00
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
21,198.00
18,705.00
14,304.00
13,876.00
13,855.00
13,772.00
Operating Expenses
853.00
6,552.00
6,318.00
6,305.00
6,605.00
6,728.00
General and Administration Expenses
64,409.00
58,993.00
41,796.00
28,333.00
35,494.00
31,985.00
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
1,061.00
936.00
525.00
663.00
1,049.00
-374.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,53,501.00
1,28,528.00
1,06,635.00
1,07,056.00
96,629.00
1,11,999.00
Operating Profit (PBDIT) excl Other Income
26,393.00
27,152.00
30,026.00
17,547.00
24,456.00
8,141.00
Other Income
1,156.00
1,082.00
712.00
1,037.00
1,456.00
-71.00
Operating Profit (PBDIT)
32,671.00
32,147.00
34,337.00
22,001.00
29,330.00
11,087.00
Interest
853.00
6,552.00
6,318.00
6,305.00
6,605.00
6,728.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
5,122.00
3,913.00
3,599.00
3,417.00
3,418.00
3,017.00
Profit Before Taxation & Exceptional Items
24,240.00
21,493.00
23,959.00
12,265.00
18,149.00
1,569.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
24,240.00
21,493.00
23,959.00
12,265.00
18,149.00
1,569.00
Provision for Tax
2,151.00
-8.00
1,013.00
-772.00
354.00
1,269.00
Profit After Tax
22,089.00
21,502.00
22,946.00
13,037.00
17,794.00
300.00
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
46.91
45.10
46.19
25.50
38.12
2.87
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 15.55% vs 13.92% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -2.80% vs -9.57% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -86.98% vs 3.70% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 2.73% vs -6.29% in Mar 2024
Compare Profit and Loss Results of AIFUL Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
1,79,894.00
2,46,912.00
-67,018.00
-27.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,79,894.00
2,46,912.00
-67,018.00
-27.14%
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
21,198.00
38,013.00
-16,815.00
-44.23%
Operating Expenses
853.00
20,417.00
-19,564.00
-95.82%
General and Administration Expenses
64,409.00
1,43,037.00
-78,628.00
-54.97%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1,061.00
-13.00
1,074.00
8,261.54%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,53,501.00
2,13,174.00
-59,673.00
-27.99%
Operating Profit (PBDIT) excl Other Income
26,393.00
33,738.00
-7,345.00
-21.77%
Other Income
1,156.00
-13.00
1,169.00
8,992.31%
Operating Profit (PBDIT)
32,671.00
54,243.00
-21,572.00
-39.77%
Interest
853.00
20,417.00
-19,564.00
-95.82%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
5,122.00
20,518.00
-15,396.00
-75.04%
Profit Before Taxation & Exceptional Items
24,240.00
23,124.00
1,116.00
4.83%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
24,240.00
23,124.00
1,116.00
4.83%
Provision for Tax
2,151.00
9,631.00
-7,480.00
-77.67%
Profit After Tax
22,089.00
13,493.00
8,596.00
63.71%
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
46.9131
81.445
-34.53
-42.40%
Profit And Loss - Net Sales
Net Sales 1,79,894.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 15.55% vs 13.92% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26,393.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -2.80% vs -9.57% in Mar 2024
Profit And Loss - Interest
Interest 853.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -86.98% vs 3.70% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 22,089.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.73% vs -6.29% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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