Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
36,787.00
19,273.00
45,920.00
24,932.00
15,558.00
21,020.00
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
36,787.00
19,273.00
45,920.00
24,932.00
15,558.00
21,020.00
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
927.00
576.00
840.00
478.00
285.00
313.00
General and Administration Expenses
2,647.00
1,861.00
4,666.00
3,521.00
1,324.00
1,508.00
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
30,402.00
16,930.00
42,786.00
23,898.00
13,917.00
19,669.00
Operating Profit (PBDIT) excl Other Income
6,385.00
2,343.00
3,134.00
1,034.00
1,641.00
1,351.00
Other Income
-551.00
-130.00
960.00
-387.00
-165.00
-188.00
Operating Profit (PBDIT)
5,754.00
2,302.00
3,724.00
219.00
1,364.00
985.00
Interest
927.00
576.00
840.00
478.00
285.00
313.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
408.00
427.00
270.00
184.00
114.00
171.00
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
4,408.00
1,347.00
2,644.00
-679.00
966.00
486.00
Provision for Tax
1,391.00
456.00
356.00
411.00
190.00
96.00
Profit After Tax
3,017.00
897.00
2,065.00
12.00
776.00
389.00
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
23.28
6.95
15.74
0.10
13.16
6.60
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 90.87% vs -58.03% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 172.51% vs -25.24% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 60.94% vs -31.43% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 236.34% vs -56.56% in Sep 2023
Compare Profit and Loss Results of Ascot Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
36,787.00
67,579.00
-30,792.00
-45.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
36,787.00
67,579.00
-30,792.00
-45.56%
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
927.00
706.00
221.00
31.30%
General and Administration Expenses
2,647.00
12,847.00
-10,200.00
-79.40%
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
339.00
-339.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
30,402.00
63,838.00
-33,436.00
-52.38%
Operating Profit (PBDIT) excl Other Income
6,385.00
3,741.00
2,644.00
70.68%
Other Income
-551.00
726.00
-1,277.00
-175.90%
Operating Profit (PBDIT)
5,754.00
5,486.00
268.00
4.89%
Interest
927.00
706.00
221.00
31.30%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
408.00
1,019.00
-611.00
-59.96%
Profit Before Taxation & Exceptional Items
0.00
3,686.00
-3,686.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
4,408.00
3,686.00
722.00
19.59%
Provision for Tax
1,391.00
1,209.00
182.00
15.05%
Profit After Tax
3,017.00
2,476.00
541.00
21.85%
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
23.2766
124.1148
-100.84
-81.25%
Profit And Loss - Net Sales
Net Sales 36,787.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 90.87% vs -58.03% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,385.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 172.51% vs -25.24% in Sep 2023
Profit And Loss - Interest
Interest 927.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 60.94% vs -31.43% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 3,017.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 236.34% vs -56.56% in Sep 2023






