Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jul'25
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
No of Months
12
12
12
12
12
12
Operating Income
25,616.00
22,620.00
21,719.00
19,218.00
24,150.00
19,478.00
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
25,616.00
22,620.00
21,719.00
19,218.00
24,150.00
19,478.00
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
1,702.00
1,461.00
1,329.00
1,197.00
1,155.00
1,060.00
General and Administration Expenses
136.00
143.00
114.00
94.00
159.00
112.00
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
1.00
0.00
0.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
14,586.00
12,396.00
12,270.00
10,638.00
14,106.00
12,381.00
Operating Profit (PBDIT) excl Other Income
11,029.00
10,223.00
9,449.00
8,580.00
10,044.00
7,096.00
Other Income
11.00
1.00
0.00
0.00
1.00
1.00
Operating Profit (PBDIT)
14,355.00
13,412.00
12,492.00
11,463.00
12,853.00
10,833.00
Interest
1,702.00
1,461.00
1,329.00
1,197.00
1,155.00
1,060.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3,314.00
3,186.00
3,042.00
2,881.00
2,807.00
2,674.00
Profit Before Taxation & Exceptional Items
9,374.00
8,763.00
8,142.00
7,394.00
8,890.00
7,097.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
9,374.00
8,763.00
8,142.00
7,394.00
8,890.00
7,097.00
Provision for Tax
20.00
17.00
17.00
72.00
50.00
11.00
Profit After Tax
9,354.00
8,745.00
8,124.00
7,321.00
8,840.00
7,086.00
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
3,995.92
3,851.22
3,727.79
3,464.54
4,311.98
3,603.23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2025 is 13.25% vs 4.15% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2025 is 7.88% vs 8.20% in Jul 2024
Interest
YoY Growth in year ended Jul 2025 is 16.49% vs 9.97% in Jul 2024
Profit After Tax
YoY Growth in year ended Jul 2025 is 6.96% vs 7.65% in Jul 2024
Compare Profit and Loss Results of Comforia Residential REIT, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
25,616.00
40,847.00
-15,231.00
-37.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
25,616.00
40,847.00
-15,231.00
-37.29%
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
1,702.00
2,221.00
-519.00
-23.37%
General and Administration Expenses
136.00
354.00
-218.00
-61.58%
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
52.00
-52.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
14,586.00
24,863.00
-10,277.00
-41.33%
Operating Profit (PBDIT) excl Other Income
11,029.00
15,983.00
-4,954.00
-31.00%
Other Income
11.00
56.00
-45.00
-80.36%
Operating Profit (PBDIT)
14,355.00
21,718.00
-7,363.00
-33.90%
Interest
1,702.00
2,221.00
-519.00
-23.37%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3,314.00
5,678.00
-2,364.00
-41.63%
Profit Before Taxation & Exceptional Items
9,374.00
13,818.00
-4,444.00
-32.16%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
9,374.00
13,818.00
-4,444.00
-32.16%
Provision for Tax
20.00
1.00
19.00
1,900.00%
Profit After Tax
9,354.00
13,817.00
-4,463.00
-32.30%
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
3995.9157
5754.2254
-1,758.31
-30.56%
Profit And Loss - Net Sales
Net Sales 25,616.40 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 13.25% vs 4.15% in Jul 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11,029.55 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 7.88% vs 8.20% in Jul 2024
Profit And Loss - Interest
Interest 1,702.74 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 16.49% vs 9.97% in Jul 2024
Profit And Loss - Profit After Tax
Profit After Tax 9,354.55 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 6.96% vs 7.65% in Jul 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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