Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
13,748.00
13,332.00
12,909.00
16,366.00
19,633.00
21,775.00
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
13,748.00
13,332.00
12,909.00
16,366.00
19,633.00
21,775.00
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
6.00
6.00
9.00
11.00
17.00
21.00
General and Administration Expenses
3,654.00
3,538.00
2,854.00
2,537.00
2,989.00
3,125.00
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
13,037.00
12,762.00
12,211.00
16,068.00
19,312.00
21,299.00
Operating Profit (PBDIT) excl Other Income
710.00
570.00
698.00
298.00
320.00
475.00
Other Income
37.00
-21.00
60.00
68.00
389.00
163.00
Operating Profit (PBDIT)
1,061.00
836.00
1,082.00
793.00
1,296.00
912.00
Interest
6.00
6.00
9.00
11.00
17.00
21.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
313.00
287.00
324.00
426.00
451.00
408.00
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
754.00
444.00
692.00
335.00
829.00
378.00
Provision for Tax
353.00
211.00
248.00
124.00
237.00
229.00
Profit After Tax
401.00
233.00
444.00
211.00
591.00
149.00
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
78.02
41.36
78.56
37.33
104.71
26.38
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.12% vs 3.27% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 24.52% vs -18.28% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -1.47% vs -33.00% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 71.84% vs -47.36% in Mar 2023
Compare Profit and Loss Results of Alpha Group, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
13,748.00
7,543.00
6,205.00
82.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
13,748.00
7,543.00
6,205.00
82.26%
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
6.00
0.00
6.00
0%
General and Administration Expenses
3,654.00
1,595.00
2,059.00
129.09%
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
13,037.00
7,399.00
5,638.00
76.20%
Operating Profit (PBDIT) excl Other Income
710.00
143.00
567.00
396.50%
Other Income
37.00
24.00
13.00
54.17%
Operating Profit (PBDIT)
1,061.00
210.00
851.00
405.24%
Interest
6.00
0.00
6.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
313.00
42.00
271.00
645.24%
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
754.00
168.00
586.00
348.81%
Provision for Tax
353.00
77.00
276.00
358.44%
Profit After Tax
401.00
90.00
311.00
345.56%
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
78.0188
64.0692
13.95
21.77%
Profit And Loss - Net Sales
Net Sales 13,748.16 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 3.12% vs 3.27% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 710.33 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 24.52% vs -18.28% in Mar 2023
Profit And Loss - Interest
Interest 6.01 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -1.47% vs -33.00% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 401.72 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 71.84% vs -47.36% in Mar 2023






