Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
17,631.00
14,832.00
10,883.00
9,412.00
11,962.00
18,445.00
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
17,631.00
14,832.00
10,883.00
9,412.00
11,962.00
18,445.00
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
8.00
8.00
7.00
9.00
12.00
52.00
General and Administration Expenses
2,197.00
2,085.00
1,935.00
1,915.00
2,070.00
2,837.00
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
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
17,035.00
14,556.00
11,069.00
10,129.00
13,034.00
17,990.00
Operating Profit (PBDIT) excl Other Income
595.00
276.00
-186.00
-717.00
-1,072.00
455.00
Other Income
38.00
30.00
15.00
50.00
61.00
-170.00
Operating Profit (PBDIT)
706.00
375.00
-89.00
-581.00
-927.00
391.00
Interest
8.00
8.00
7.00
9.00
12.00
52.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
72.00
69.00
81.00
85.00
83.00
105.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
629.00
313.00
81.00
-181.00
139.00
-2.00
Provision for Tax
200.00
82.00
-21.00
239.00
115.00
107.00
Profit After Tax
429.00
230.00
102.00
-420.00
23.00
-110.00
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
85.11
45.66
20.44
-83.36
4.61
-21.81
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 18.87% vs 36.29% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 115.90% vs 248.29% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 8.28% vs 4.31% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 86.41% vs 123.53% in Sep 2023
Compare Profit and Loss Results of CSS Holdings, Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
17,631.00
20,122.00
-2,491.00
-12.38%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
17,631.00
20,122.00
-2,491.00
-12.38%
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
8.00
114.00
-106.00
-92.98%
General and Administration Expenses
2,197.00
3,440.00
-1,243.00
-36.13%
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
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
17,035.00
19,162.00
-2,127.00
-11.10%
Operating Profit (PBDIT) excl Other Income
595.00
959.00
-364.00
-37.96%
Other Income
38.00
-158.00
196.00
124.05%
Operating Profit (PBDIT)
706.00
1,633.00
-927.00
-56.77%
Interest
8.00
114.00
-106.00
-92.98%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
72.00
832.00
-760.00
-91.35%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
629.00
688.00
-59.00
-8.58%
Provision for Tax
200.00
215.00
-15.00
-6.98%
Profit After Tax
429.00
468.00
-39.00
-8.33%
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
85.1113
81.9027
3.21
3.92%
Profit And Loss - Net Sales
Net Sales 17,631.38 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 18.87% vs 36.29% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 595.97 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 115.90% vs 248.29% in Sep 2023
Profit And Loss - Interest
Interest 8.72 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 8.28% vs 4.31% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 429.04 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 86.41% vs 123.53% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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