Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
No of Months
12
12
12
12
12
12
Operating Income
12,753.00
12,159.00
11,256.00
10,286.00
10,340.00
10,276.00
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
12,753.00
12,159.00
11,256.00
10,286.00
10,340.00
10,276.00
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
1,216.00
1,389.00
1,367.00
1,374.00
1,414.00
1,362.00
Operating Expenses
3.00
2.00
1.00
0.00
0.00
0.00
General and Administration Expenses
3,631.00
3,153.00
2,861.00
2,740.00
2,646.00
4,146.00
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
212.00
0.00
19.00
26.00
39.00
11.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
12,726.00
10,622.00
10,278.00
9,587.00
9,234.00
9,182.00
Operating Profit (PBDIT) excl Other Income
27.00
1,537.00
977.00
699.00
1,106.00
1,094.00
Other Income
219.00
2.00
22.00
30.00
39.00
11.00
Operating Profit (PBDIT)
771.00
2,070.00
1,362.00
1,075.00
1,484.00
1,440.00
Interest
3.00
2.00
1.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
524.00
530.00
361.00
345.00
338.00
335.00
Profit Before Taxation & Exceptional Items
243.00
1,079.00
980.00
596.00
1,114.00
1,052.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
243.00
1,079.00
980.00
596.00
1,114.00
1,052.00
Provision for Tax
120.00
477.00
375.00
341.00
467.00
441.00
Profit After Tax
123.00
602.00
605.00
254.00
647.00
611.00
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
12.33
58.09
58.32
24.57
61.62
56.86
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2026 is 4.89% vs 8.02% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is -98.19% vs 57.20% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is 30.72% vs 28.18% in Jan 2025
Profit After Tax
YoY Growth in year ended Jan 2026 is -79.51% vs -0.44% in Jan 2025
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
12,753.00
17,267.00
-4,514.00
-26.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
12,753.00
17,267.00
-4,514.00
-26.14%
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
1,216.00
2,482.00
-1,266.00
-51.01%
Operating Expenses
3.00
25.00
-22.00
-88.00%
General and Administration Expenses
3,631.00
8,452.00
-4,821.00
-57.04%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
212.00
20.00
192.00
960.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
12,726.00
14,178.00
-1,452.00
-10.24%
Operating Profit (PBDIT) excl Other Income
27.00
3,088.00
-3,061.00
-99.13%
Other Income
219.00
16.00
203.00
1,268.75%
Operating Profit (PBDIT)
771.00
3,368.00
-2,597.00
-77.11%
Interest
3.00
25.00
-22.00
-88.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
524.00
262.00
262.00
100.00%
Profit Before Taxation & Exceptional Items
243.00
3,063.00
-2,820.00
-92.07%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
243.00
3,063.00
-2,820.00
-92.07%
Provision for Tax
120.00
974.00
-854.00
-87.68%
Profit After Tax
123.00
2,089.00
-1,966.00
-94.11%
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
12.3279
116.4038
-104.08
-89.41%
Profit And Loss - Net Sales
Net Sales 12,753.99 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 4.89% vs 8.02% in Jan 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.86 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -98.19% vs 57.20% in Jan 2025
Profit And Loss - Interest
Interest 3.10 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 30.72% vs 28.18% in Jan 2025
Profit And Loss - Profit After Tax
Profit After Tax 123.45 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -79.51% vs -0.44% in Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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