Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
No of Months
12
12
12
12
12
12
Operating Income
14,586.00
6,226.00
6,315.00
6,484.00
5,982.00
5,932.00
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
14,586.00
6,226.00
6,315.00
6,484.00
5,982.00
5,932.00
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
527.00
493.00
448.00
411.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
796.00
553.00
533.00
514.00
496.00
474.00
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
13,718.00
5,619.00
5,711.00
5,776.00
5,375.00
5,476.00
Operating Profit (PBDIT) excl Other Income
868.00
607.00
603.00
708.00
607.00
456.00
Other Income
349.00
125.00
14.00
6.00
24.00
-4.00
Operating Profit (PBDIT)
1,346.00
828.00
689.00
762.00
662.00
478.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
129.00
95.00
72.00
47.00
30.00
27.00
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
1,204.00
695.00
617.00
714.00
631.00
451.00
Provision for Tax
345.00
215.00
177.00
217.00
209.00
125.00
Profit After Tax
859.00
480.00
439.00
496.00
422.00
325.00
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
63.83
36.21
32.90
36.32
30.54
23.81
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2025 is 134.28% vs -1.41% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 42.93% vs 0.63% in Jan 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Jan 2025 is 78.87% vs 9.27% in Jan 2024
Compare Profit and Loss Results of Ascentech KK
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
14,586.00
57,709.00
-43,123.00
-74.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
14,586.00
57,709.00
-43,123.00
-74.72%
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
0.00
155.00
-155.00
-100.00%
General and Administration Expenses
796.00
7,199.00
-6,403.00
-88.94%
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
13,718.00
56,735.00
-43,017.00
-75.82%
Operating Profit (PBDIT) excl Other Income
868.00
974.00
-106.00
-10.88%
Other Income
349.00
1,148.00
-799.00
-69.60%
Operating Profit (PBDIT)
1,346.00
2,340.00
-994.00
-42.48%
Interest
0.00
155.00
-155.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
129.00
218.00
-89.00
-40.83%
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
1,204.00
1,978.00
-774.00
-39.13%
Provision for Tax
345.00
259.00
86.00
33.20%
Profit After Tax
859.00
1,719.00
-860.00
-50.03%
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
63.8264
571.5364
-507.71
-88.83%
Profit And Loss - Net Sales
Net Sales 14,586.90 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 134.28% vs -1.41% in Jan 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 868.02 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 42.93% vs 0.63% in Jan 2024
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 859.63 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 78.87% vs 9.27% in Jan 2024






