Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
13,652.00
12,037.00
11,188.00
11,091.00
10,829.00
12,534.00
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
13,652.00
12,037.00
11,188.00
11,091.00
10,829.00
12,534.00
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
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
3,586.00
3,488.00
3,617.00
3,435.00
3,471.00
3,617.00
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
12,298.00
10,928.00
10,318.00
8,859.00
8,430.00
10,019.00
Operating Profit (PBDIT) excl Other Income
1,354.00
1,108.00
869.00
2,231.00
2,398.00
2,515.00
Other Income
58.00
60.00
72.00
42.00
49.00
35.00
Operating Profit (PBDIT)
1,547.00
1,315.00
1,072.00
2,402.00
2,558.00
2,661.00
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
134.00
146.00
130.00
128.00
110.00
110.00
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
1,412.00
1,168.00
868.00
2,274.00
2,274.00
2,503.00
Provision for Tax
480.00
387.00
295.00
726.00
716.00
805.00
Profit After Tax
932.00
781.00
572.00
1,547.00
1,558.00
1,697.00
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
40.62
34.04
24.94
67.42
67.87
73.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 13.42% vs 7.59% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 22.23% vs 27.50% in Dec 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Dec 2024 is 19.33% vs 36.50% in Dec 2023
Compare Profit and Loss Results of BP Castrol KK
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
13,652.00
36,914.00
-23,262.00
-63.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
13,652.00
36,914.00
-23,262.00
-63.02%
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
43.00
-43.00
-100.00%
General and Administration Expenses
3,586.00
6,205.00
-2,619.00
-42.21%
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
12,298.00
33,867.00
-21,569.00
-63.69%
Operating Profit (PBDIT) excl Other Income
1,354.00
3,047.00
-1,693.00
-55.56%
Other Income
58.00
1,949.00
-1,891.00
-97.02%
Operating Profit (PBDIT)
1,547.00
6,704.00
-5,157.00
-76.92%
Interest
0.00
43.00
-43.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
134.00
1,708.00
-1,574.00
-92.15%
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
1,412.00
4,008.00
-2,596.00
-64.77%
Provision for Tax
480.00
1,437.00
-957.00
-66.60%
Profit After Tax
932.00
2,570.00
-1,638.00
-63.74%
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
40.6196
109.0408
-68.42
-62.75%
Profit And Loss - Net Sales
Net Sales 13,652.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.42% vs 7.59% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,354.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.23% vs 27.50% in Dec 2023
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 932.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.33% vs 36.50% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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