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
34,974.00
33,941.00
37,231.00
43,347.00
40,265.00
42,342.00
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
34,974.00
33,941.00
37,231.00
43,347.00
40,265.00
42,342.00
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
3.00
4.00
8.00
7.00
8.00
General and Administration Expenses
4,771.00
2,422.00
2,464.00
2,472.00
2,580.00
2,658.00
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
34,535.00
35,490.00
37,073.00
40,036.00
38,942.00
39,164.00
Operating Profit (PBDIT) excl Other Income
438.00
-1,548.00
158.00
3,310.00
1,322.00
3,178.00
Other Income
-39.00
280.00
127.00
754.00
290.00
222.00
Operating Profit (PBDIT)
2,120.00
1,822.00
3,571.00
7,166.00
4,917.00
6,643.00
Interest
6.00
3.00
4.00
8.00
7.00
8.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,721.00
3,090.00
3,286.00
3,101.00
3,304.00
3,243.00
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
392.00
-4,352.00
213.00
4,015.00
1,557.00
2,558.00
Provision for Tax
214.00
908.00
198.00
1,216.00
502.00
759.00
Profit After Tax
178.00
-5,260.00
14.00
2,798.00
1,054.00
1,798.00
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
15.90
-439.84
1.25
233.21
87.91
149.91
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 3.04% vs -8.84% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 128.33% vs -1,079.46% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 68.09% vs -16.51% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 103.38% vs -35,280.75% in Mar 2024
Compare Profit and Loss Results of AOI Electronics Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
34,974.00
23,957.00
11,017.00
45.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
34,974.00
23,957.00
11,017.00
45.99%
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
165.00
-159.00
-96.36%
General and Administration Expenses
4,771.00
5,904.00
-1,133.00
-19.19%
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
34,535.00
24,589.00
9,946.00
40.45%
Operating Profit (PBDIT) excl Other Income
438.00
-632.00
1,070.00
169.30%
Other Income
-39.00
58.00
-97.00
-167.24%
Operating Profit (PBDIT)
2,120.00
1,894.00
226.00
11.93%
Interest
6.00
165.00
-159.00
-96.36%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,721.00
2,468.00
-747.00
-30.27%
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
392.00
-1,913.00
2,305.00
120.49%
Provision for Tax
214.00
444.00
-230.00
-51.80%
Profit After Tax
178.00
-2,358.00
2,536.00
107.55%
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
15.8983
-214.624
230.52
107.41%
Profit And Loss - Net Sales
Net Sales 34,974.68 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.04% vs -8.84% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 438.84 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 128.33% vs -1,079.46% in Mar 2024
Profit And Loss - Interest
Interest 6.64 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 68.09% vs -16.51% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 178.04 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 103.38% vs -35,280.75% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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