Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
10,561.00
9,797.00
8,561.00
7,098.00
6,621.00
5,676.00
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
10,561.00
9,797.00
8,561.00
7,098.00
6,621.00
5,676.00
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
3,594.00
3,124.00
0.00
0.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
3,276.00
3,196.00
2,647.00
2,238.00
1,959.00
1,637.00
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
9,212.00
9,117.00
7,416.00
6,256.00
5,564.00
4,492.00
Operating Profit (PBDIT) excl Other Income
1,348.00
680.00
1,144.00
842.00
1,057.00
1,184.00
Other Income
8.00
107.00
21.00
46.00
119.00
29.00
Operating Profit (PBDIT)
1,770.00
1,188.00
1,400.00
1,103.00
1,367.00
1,397.00
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
412.00
399.00
233.00
214.00
190.00
183.00
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
1,393.00
785.00
1,057.00
790.00
1,176.00
1,200.00
Provision for Tax
483.00
270.00
254.00
252.00
318.00
319.00
Profit After Tax
909.00
515.00
803.00
537.00
857.00
880.00
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
42.25
23.72
36.53
24.14
38.62
39.91
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 7.79% vs 14.44% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 98.18% vs -40.55% in Jun 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Jun 2024 is 76.57% vs -35.87% in Jun 2023
Compare Profit and Loss Results of BrainPad, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
10,561.00
5,841.00
4,720.00
80.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,561.00
5,841.00
4,720.00
80.81%
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
0.00
0.00
0%
General and Administration Expenses
3,276.00
1,987.00
1,289.00
64.87%
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
9,212.00
4,315.00
4,897.00
113.49%
Operating Profit (PBDIT) excl Other Income
1,348.00
1,525.00
-177.00
-11.61%
Other Income
8.00
19.00
-11.00
-57.89%
Operating Profit (PBDIT)
1,770.00
1,835.00
-65.00
-3.54%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
412.00
290.00
122.00
42.07%
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
1,393.00
1,542.00
-149.00
-9.66%
Provision for Tax
483.00
382.00
101.00
26.44%
Profit After Tax
909.00
1,162.00
-253.00
-21.77%
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
42.2493
45.2964
-3.05
-6.73%
Profit And Loss - Net Sales
Net Sales 10,561.12 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 7.79% vs 14.44% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,348.93 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 98.18% vs -40.55% in Jun 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 909.48 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 76.57% vs -35.87% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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