Profit and Loss Results 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
12,159.00
11,256.00
10,286.00
10,340.00
10,276.00
9,436.00
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
12,159.00
11,256.00
10,286.00
10,340.00
10,276.00
9,436.00
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
1,389.00
1,367.00
1,374.00
1,414.00
1,362.00
1,265.00
Operating Expenses
2.00
1.00
0.00
0.00
0.00
0.00
General and Administration Expenses
3,153.00
2,861.00
2,740.00
2,646.00
4,146.00
4,260.00
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
19.00
26.00
39.00
11.00
17.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
10,622.00
10,278.00
9,587.00
9,234.00
9,182.00
7,939.00
Operating Profit (PBDIT) excl Other Income
1,537.00
977.00
699.00
1,106.00
1,094.00
1,497.00
Other Income
2.00
22.00
30.00
39.00
11.00
18.00
Operating Profit (PBDIT)
2,070.00
1,362.00
1,075.00
1,484.00
1,440.00
1,861.00
Interest
2.00
1.00
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
530.00
361.00
345.00
338.00
335.00
345.00
Profit Before Taxation & Exceptional Items
1,079.00
980.00
596.00
1,114.00
1,052.00
1,515.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,079.00
980.00
596.00
1,114.00
1,052.00
1,515.00
Provision for Tax
477.00
375.00
341.00
467.00
441.00
587.00
Profit After Tax
602.00
605.00
254.00
647.00
611.00
927.00
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
58.09
58.32
24.57
61.62
56.86
84.82
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2025 is 8.02% vs 9.44% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 57.20% vs 39.88% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 28.18% vs 334.04% in Jan 2024
Profit After Tax
YoY Growth in year ended Jan 2025 is -0.44% vs 137.56% in Jan 2024
Compare Profit and Loss Results of Casa, Inc. (Japan)
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
12,159.00
17,267.00
-5,108.00
-29.58%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
12,159.00
17,267.00
-5,108.00
-29.58%
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
1,389.00
0.00
1,389.00
0%
Operating Expenses
2.00
25.00
-23.00
-92.00%
General and Administration Expenses
3,153.00
8,714.00
-5,561.00
-63.82%
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
20.00
-20.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
10,622.00
14,178.00
-3,556.00
-25.08%
Operating Profit (PBDIT) excl Other Income
1,537.00
3,088.00
-1,551.00
-50.23%
Other Income
2.00
16.00
-14.00
-87.50%
Operating Profit (PBDIT)
2,070.00
3,368.00
-1,298.00
-38.54%
Interest
2.00
25.00
-23.00
-92.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
530.00
262.00
268.00
102.29%
Profit Before Taxation & Exceptional Items
1,079.00
3,063.00
-1,984.00
-64.77%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,079.00
3,063.00
-1,984.00
-64.77%
Provision for Tax
477.00
974.00
-497.00
-51.03%
Profit After Tax
602.00
2,089.00
-1,487.00
-71.18%
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
58.0945
116.4038
-58.31
-50.09%
Profit And Loss - Net Sales
Net Sales 12,159.42 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 8.02% vs 9.44% in Jan 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,537.21 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 57.20% vs 39.88% in Jan 2024
Profit And Loss - Interest
Interest 2.37 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 28.18% vs 334.04% in Jan 2024
Profit And Loss - Profit After Tax
Profit After Tax 602.47 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -0.44% vs 137.56% in Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
