Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
38,450.00
30,883.00
31,925.00
30,391.00
29,314.00
26,029.00
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
38,450.00
30,883.00
31,925.00
30,391.00
29,314.00
26,029.00
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
633.00
503.00
351.00
270.00
276.00
294.00
General and Administration Expenses
5,253.00
4,515.00
4,392.00
3,646.00
3,874.00
3,372.00
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
32.00
1.00
0.00
-9.00
15.00
-15.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
37,552.00
29,637.00
30,218.00
28,852.00
28,127.00
24,868.00
Operating Profit (PBDIT) excl Other Income
898.00
1,245.00
1,706.00
1,538.00
1,186.00
1,160.00
Other Income
35.00
1.00
0.00
-9.00
15.00
-15.00
Operating Profit (PBDIT)
1,129.00
1,409.00
1,836.00
1,628.00
1,266.00
1,196.00
Interest
633.00
503.00
351.00
270.00
276.00
294.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
195.00
162.00
128.00
99.00
64.00
50.00
Profit Before Taxation & Exceptional Items
301.00
765.00
1,356.00
1,260.00
925.00
843.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
301.00
765.00
1,356.00
1,260.00
925.00
843.00
Provision for Tax
154.00
268.00
451.00
414.00
295.00
268.00
Profit After Tax
147.00
497.00
904.00
845.00
630.00
574.00
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
15.37
51.91
94.71
88.68
70.63
74.26
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 24.50% vs -3.26% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -27.85% vs -27.03% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 25.79% vs 43.05% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -70.32% vs -45.02% in Mar 2025
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
38,450.00
14,880.00
23,570.00
158.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
38,450.00
14,880.00
23,570.00
158.40%
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
633.00
85.00
548.00
644.71%
General and Administration Expenses
5,253.00
1,118.00
4,135.00
369.86%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
32.00
-40.00
72.00
180.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
37,552.00
13,553.00
23,999.00
177.08%
Operating Profit (PBDIT) excl Other Income
898.00
1,327.00
-429.00
-32.33%
Other Income
35.00
-39.00
74.00
189.74%
Operating Profit (PBDIT)
1,129.00
1,418.00
-289.00
-20.38%
Interest
633.00
85.00
548.00
644.71%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
195.00
130.00
65.00
50.00%
Profit Before Taxation & Exceptional Items
301.00
982.00
-681.00
-69.35%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
301.00
982.00
-681.00
-69.35%
Provision for Tax
154.00
317.00
-163.00
-51.42%
Profit After Tax
147.00
664.00
-517.00
-77.86%
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
15.3651
57.5041
-42.14
-73.28%
Profit And Loss - Net Sales
Net Sales 38,450.69 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 24.50% vs -3.26% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 898.63 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -27.85% vs -27.03% in Mar 2025
Profit And Loss - Interest
Interest 633.38 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 25.79% vs 43.05% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 147.60 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -70.32% vs -45.02% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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