Profit and Loss Results 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
30,883.00
31,925.00
30,391.00
29,314.00
26,029.00
24,110.00
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
30,883.00
31,925.00
30,391.00
29,314.00
26,029.00
24,110.00
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
503.00
351.00
270.00
276.00
294.00
215.00
General and Administration Expenses
4,515.00
4,392.00
3,646.00
3,874.00
3,372.00
2,921.00
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
1.00
0.00
-9.00
15.00
-15.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
29,637.00
30,218.00
28,852.00
28,127.00
24,868.00
22,430.00
Operating Profit (PBDIT) excl Other Income
1,245.00
1,706.00
1,538.00
1,186.00
1,160.00
1,679.00
Other Income
1.00
0.00
-9.00
15.00
-15.00
3.00
Operating Profit (PBDIT)
1,409.00
1,836.00
1,628.00
1,266.00
1,196.00
1,732.00
Interest
503.00
351.00
270.00
276.00
294.00
215.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
162.00
128.00
99.00
64.00
50.00
49.00
Profit Before Taxation & Exceptional Items
765.00
1,356.00
1,260.00
925.00
843.00
1,427.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
765.00
1,356.00
1,260.00
925.00
843.00
1,427.00
Provision for Tax
268.00
451.00
414.00
295.00
268.00
447.00
Profit After Tax
497.00
904.00
845.00
630.00
574.00
980.00
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
51.91
94.71
88.68
70.63
74.26
126.69
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -3.26% vs 5.05% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -27.03% vs 10.92% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 43.05% vs 30.16% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -45.02% vs 6.99% in Mar 2024
Compare Profit and Loss Results of Central General Development Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
30,883.00
13,213.00
17,670.00
133.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
30,883.00
13,213.00
17,670.00
133.73%
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
503.00
64.00
439.00
685.94%
General and Administration Expenses
4,515.00
1,000.00
3,515.00
351.50%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
-25.00
26.00
104.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
29,637.00
12,103.00
17,534.00
144.87%
Operating Profit (PBDIT) excl Other Income
1,245.00
1,110.00
135.00
12.16%
Other Income
1.00
-25.00
26.00
104.00%
Operating Profit (PBDIT)
1,409.00
1,222.00
187.00
15.30%
Interest
503.00
64.00
439.00
685.94%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
162.00
137.00
25.00
18.25%
Profit Before Taxation & Exceptional Items
765.00
1,019.00
-254.00
-24.93%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
765.00
1,019.00
-254.00
-24.93%
Provision for Tax
268.00
309.00
-41.00
-13.27%
Profit After Tax
497.00
710.00
-213.00
-30.00%
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
51.9059
61.7767
-9.87
-15.98%
Profit And Loss - Net Sales
Net Sales 30,883.22 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -3.26% vs 5.05% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,245.49 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -27.03% vs 10.92% in Mar 2024
Profit And Loss - Interest
Interest 503.54 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 43.05% vs 30.16% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 497.35 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -45.02% vs 6.99% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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