Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
Operating Income
47,043.00
33,025.00
35,210.00
35,314.00
16,606.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
47,043.00
33,025.00
35,210.00
35,314.00
16,606.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
27,687.00
20,164.00
16,509.00
13,646.00
9,809.00
Operating Expenses
510.00
284.00
93.00
100.00
87.00
General and Administration Expenses
14,339.00
9,830.00
8,301.00
7,369.00
4,580.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
41,481.00
28,738.00
30,956.00
29,505.00
14,435.00
Operating Profit (PBDIT) excl Other Income
5,562.00
4,287.00
4,254.00
5,809.00
2,171.00
Other Income
963.00
704.00
19.00
52.00
-183.00
Operating Profit (PBDIT)
9,042.00
6,227.00
4,948.00
6,578.00
2,459.00
Interest
510.00
284.00
93.00
100.00
87.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
Depreciation
3,286.00
1,806.00
1,221.00
1,068.00
801.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
5,246.00
4,138.00
3,634.00
3,622.00
1,572.00
Provision for Tax
2,169.00
1,531.00
1,230.00
1,402.00
477.00
Profit After Tax
3,131.00
2,596.00
2,423.00
2,707.00
1,100.00
Extraordinary Items
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
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
106.80
93.98
83.46
93.25
37.89
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 42.45% vs -6.21% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 29.74% vs 0.78% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 79.58% vs 205.38% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 20.61% vs 7.14% in Mar 2024
Compare Profit and Loss Results of CUC, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
47,043.00
23,505.00
23,538.00
100.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
47,043.00
23,505.00
23,538.00
100.14%
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
27,687.00
0.00
27,687.00
0%
Operating Expenses
510.00
0.00
510.00
0%
General and Administration Expenses
14,339.00
6,299.00
8,040.00
127.64%
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
41,481.00
18,988.00
22,493.00
118.46%
Operating Profit (PBDIT) excl Other Income
5,562.00
4,517.00
1,045.00
23.13%
Other Income
963.00
-49.00
1,012.00
2,065.31%
Operating Profit (PBDIT)
9,042.00
5,074.00
3,968.00
78.20%
Interest
510.00
0.00
510.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3,286.00
606.00
2,680.00
442.24%
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
5,246.00
4,468.00
778.00
17.41%
Provision for Tax
2,169.00
1,348.00
821.00
60.91%
Profit After Tax
3,131.00
3,115.00
16.00
0.51%
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
106.8042
70.2367
36.57
52.06%
Profit And Loss - Net Sales
Net Sales 47,043.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 42.45% vs -6.21% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,562.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 29.74% vs 0.78% in Mar 2024
Profit And Loss - Interest
Interest 510.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 79.58% vs 205.38% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 3,131.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 20.61% vs 7.14% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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