Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
Operating Income
17,917.00
17,150.00
12,782.00
11,518.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
17,917.00
17,150.00
12,782.00
11,518.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
6,884.00
6,110.00
5,744.00
5,372.00
Operating Expenses
83.00
53.00
64.00
56.00
General and Administration Expenses
1,993.00
1,780.00
1,498.00
1,243.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
16,053.00
15,837.00
12,144.00
10,905.00
Operating Profit (PBDIT) excl Other Income
1,863.00
1,312.00
637.00
612.00
Other Income
136.00
122.00
205.00
626.00
Operating Profit (PBDIT)
1,704.00
1,091.00
554.00
987.00
Interest
83.00
53.00
64.00
56.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
Depreciation
262.00
163.00
147.00
120.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
1,349.00
863.00
340.00
846.00
Provision for Tax
393.00
300.00
110.00
361.00
Profit After Tax
956.00
563.00
229.00
484.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
266.57
164.64
67.11
141.67
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 4.47% vs 34.17% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 42.00% vs 105.75% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 56.99% vs -17.81% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 69.75% vs 145.34% in Mar 2024
Compare Profit and Loss Results of AS Partners Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
17,917.00
0
17,917.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
17,917.00
0
17,917.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
6,884.00
0
6,884.00
0%
Operating Expenses
83.00
0
83.00
0%
General and Administration Expenses
1,993.00
0
1,993.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
16,053.00
0
16,053.00
0%
Operating Profit (PBDIT) excl Other Income
1,863.00
0.00
1,863.00
0%
Other Income
136.00
0
136.00
0%
Operating Profit (PBDIT)
1,704.00
0
1,704.00
0%
Interest
83.00
0
83.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
262.00
0
262.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
1,349.00
0
1,349.00
0%
Provision for Tax
393.00
0
393.00
0%
Profit After Tax
956.00
0
956.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
266.5687
0
266.57
0%
Profit And Loss - Net Sales
Net Sales 17,917.81 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.47% vs 34.17% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,863.98 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 42.00% vs 105.75% in Mar 2024
Profit And Loss - Interest
Interest 83.25 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 56.99% vs -17.81% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 956.66 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 69.75% vs 145.34% in Mar 2024






