Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
5,86,531.00
5,58,056.00
5,38,026.00
4,67,937.00
3,93,568.00
4,12,826.00
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
5,86,531.00
5,58,056.00
5,38,026.00
4,67,937.00
3,93,568.00
4,12,826.00
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
1,983.00
1,668.00
1,433.00
1,361.00
1,652.00
1,173.00
General and Administration Expenses
1,03,735.00
74,601.00
77,657.00
68,243.00
61,141.00
61,078.00
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
5,25,520.00
4,95,663.00
4,90,517.00
4,17,239.00
3,60,761.00
3,83,180.00
Operating Profit (PBDIT) excl Other Income
61,011.00
62,393.00
47,509.00
50,698.00
32,807.00
29,646.00
Other Income
14,858.00
17,480.00
8,890.00
6,928.00
5,670.00
2,940.00
Operating Profit (PBDIT)
1,17,242.00
1,13,576.00
87,974.00
85,821.00
64,798.00
62,705.00
Interest
1,983.00
1,668.00
1,433.00
1,361.00
1,652.00
1,173.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
41,373.00
33,703.00
31,575.00
28,195.00
26,321.00
30,119.00
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
65,499.00
76,032.00
54,967.00
46,283.00
33,040.00
16,656.00
Provision for Tax
15,022.00
19,487.00
13,326.00
14,229.00
10,605.00
5,215.00
Profit After Tax
49,481.00
55,835.00
40,683.00
31,254.00
19,713.00
4,978.00
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
181.44
197.56
138.87
104.14
65.18
15.49
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 5.10% vs 3.72% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -2.21% vs 31.33% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 18.88% vs 16.40% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -11.38% vs 37.24% in Mar 2024
Compare Profit and Loss Results of Daicel Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
5,86,531.00
3,53,038.00
2,33,493.00
66.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,86,531.00
3,53,038.00
2,33,493.00
66.14%
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
0.00
0.00
0.00
0%
Operating Expenses
1,983.00
262.00
1,721.00
656.87%
General and Administration Expenses
1,03,735.00
55,992.00
47,743.00
85.27%
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
5,25,520.00
3,03,838.00
2,21,682.00
72.96%
Operating Profit (PBDIT) excl Other Income
61,011.00
49,200.00
11,811.00
24.01%
Other Income
14,858.00
5,381.00
9,477.00
176.12%
Operating Profit (PBDIT)
1,17,242.00
67,588.00
49,654.00
73.47%
Interest
1,983.00
262.00
1,721.00
656.87%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
41,373.00
13,007.00
28,366.00
218.08%
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
65,499.00
54,324.00
11,175.00
20.57%
Provision for Tax
15,022.00
8,516.00
6,506.00
76.40%
Profit After Tax
49,481.00
44,768.00
4,713.00
10.53%
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
181.4398
461.9425
-280.50
-60.72%
Profit And Loss - Net Sales
Net Sales 5,86,531.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 5.10% vs 3.72% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61,011.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -2.21% vs 31.33% in Mar 2024
Profit And Loss - Interest
Interest 1,983.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 18.88% vs 16.40% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 49,481.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -11.38% vs 37.24% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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