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
6,035.00
5,387.00
5,315.00
5,486.00
4,751.00
5,140.00
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
6,035.00
5,387.00
5,315.00
5,486.00
4,751.00
5,140.00
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
13.00
15.00
13.00
14.00
15.00
15.00
General and Administration Expenses
1,451.00
1,163.00
1,109.00
1,086.00
963.00
1,042.00
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
5,193.00
4,825.00
4,691.00
4,779.00
4,485.00
4,922.00
Operating Profit (PBDIT) excl Other Income
842.00
561.00
623.00
706.00
265.00
218.00
Other Income
-10.00
46.00
71.00
33.00
47.00
-1.00
Operating Profit (PBDIT)
1,116.00
877.00
985.00
1,024.00
590.00
506.00
Interest
13.00
15.00
13.00
14.00
15.00
15.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
284.00
269.00
291.00
284.00
276.00
289.00
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
818.00
600.00
680.00
725.00
223.00
202.00
Provision for Tax
238.00
163.00
211.00
189.00
108.00
61.00
Profit After Tax
580.00
436.00
469.00
536.00
114.00
140.00
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
209.05
156.80
169.17
194.04
41.60
50.89
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 12.05% vs 1.35% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 49.94% vs -9.90% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -16.71% vs 15.61% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 32.93% vs -6.98% in Mar 2024
Compare Profit and Loss Results of AuBEX Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
6,035.00
9,220.00
-3,185.00
-34.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,035.00
9,220.00
-3,185.00
-34.54%
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
13.00
5.00
8.00
160.00%
General and Administration Expenses
1,451.00
2,625.00
-1,174.00
-44.72%
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
5,193.00
9,033.00
-3,840.00
-42.51%
Operating Profit (PBDIT) excl Other Income
842.00
187.00
655.00
350.27%
Other Income
-10.00
353.00
-363.00
-102.83%
Operating Profit (PBDIT)
1,116.00
819.00
297.00
36.26%
Interest
13.00
5.00
8.00
160.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
284.00
287.00
-3.00
-1.05%
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
818.00
528.00
290.00
54.92%
Provision for Tax
238.00
116.00
122.00
105.17%
Profit After Tax
580.00
411.00
169.00
41.12%
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
209.0508
121.3006
87.75
72.34%
Profit And Loss - Net Sales
Net Sales 6,036.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.05% vs 1.35% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 842.04 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 49.94% vs -9.90% in Mar 2024
Profit And Loss - Interest
Interest 13.11 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -16.71% vs 15.61% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 580.14 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 32.93% vs -6.98% in Mar 2024






