Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
No of Months
12
12
12
12
12
12
Operating Income
19,499.00
17,631.00
14,832.00
10,883.00
9,412.00
11,962.00
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
19,499.00
17,631.00
14,832.00
10,883.00
9,412.00
11,962.00
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
11.00
8.00
8.00
7.00
9.00
12.00
General and Administration Expenses
2,428.00
2,197.00
2,085.00
1,935.00
1,915.00
2,070.00
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
18,781.00
17,035.00
14,556.00
11,069.00
10,129.00
13,034.00
Operating Profit (PBDIT) excl Other Income
717.00
595.00
276.00
-186.00
-717.00
-1,072.00
Other Income
37.00
38.00
30.00
15.00
50.00
61.00
Operating Profit (PBDIT)
835.00
706.00
375.00
-89.00
-581.00
-927.00
Interest
11.00
8.00
8.00
7.00
9.00
12.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
80.00
72.00
69.00
81.00
85.00
83.00
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
751.00
629.00
313.00
81.00
-181.00
139.00
Provision for Tax
164.00
200.00
82.00
-21.00
239.00
115.00
Profit After Tax
587.00
429.00
230.00
102.00
-420.00
23.00
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
116.78
85.11
45.66
20.44
-83.36
4.61
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is 10.60% vs 18.87% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 20.41% vs 115.90% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is 28.48% vs 8.28% in Sep 2024
Profit After Tax
YoY Growth in year ended Sep 2025 is 36.83% vs 86.41% in Sep 2024
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
19,499.00
20,122.00
-623.00
-3.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
19,499.00
20,122.00
-623.00
-3.10%
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
11.00
114.00
-103.00
-90.35%
General and Administration Expenses
2,428.00
3,279.00
-851.00
-25.95%
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
18,781.00
19,162.00
-381.00
-1.99%
Operating Profit (PBDIT) excl Other Income
717.00
959.00
-242.00
-25.23%
Other Income
37.00
-194.00
231.00
119.07%
Operating Profit (PBDIT)
835.00
1,597.00
-762.00
-47.71%
Interest
11.00
114.00
-103.00
-90.35%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
80.00
832.00
-752.00
-90.38%
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
751.00
688.00
63.00
9.16%
Provision for Tax
164.00
215.00
-51.00
-23.72%
Profit After Tax
587.00
468.00
119.00
25.43%
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
116.7754
81.9027
34.87
42.58%
Profit And Loss - Net Sales
Net Sales 19,499.57 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 10.60% vs 18.87% in Sep 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 717.58 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 20.41% vs 115.90% in Sep 2024
Profit And Loss - Interest
Interest 11.20 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 28.48% vs 8.28% in Sep 2024
Profit And Loss - Profit After Tax
Profit After Tax 587.06 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 36.83% vs 86.41% in Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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