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
18,42,357.00
17,31,467.00
16,57,626.00
15,83,003.00
14,88,915.00
15,86,293.00
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
18,42,357.00
17,31,467.00
16,57,626.00
15,83,003.00
14,88,915.00
15,86,293.00
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
611.00
441.00
428.00
433.00
290.00
210.00
General and Administration Expenses
1,96,981.00
1,78,138.00
1,56,741.00
1,58,836.00
1,50,530.00
1,53,057.00
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
17,23,482.00
16,26,647.00
15,57,625.00
14,83,408.00
14,02,278.00
14,58,427.00
Operating Profit (PBDIT) excl Other Income
1,18,875.00
1,04,820.00
1,00,001.00
99,595.00
86,637.00
1,27,866.00
Other Income
15,523.00
6,243.00
4,061.00
4,243.00
4,590.00
5,728.00
Operating Profit (PBDIT)
1,52,731.00
1,29,002.00
1,21,477.00
1,20,907.00
1,07,028.00
1,48,596.00
Interest
611.00
441.00
428.00
433.00
290.00
210.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
18,333.00
17,939.00
17,415.00
17,069.00
15,801.00
15,002.00
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
1,30,055.00
1,10,607.00
1,01,836.00
1,03,217.00
90,770.00
1,33,014.00
Provision for Tax
36,320.00
35,385.00
32,051.00
33,660.00
28,403.00
42,299.00
Profit After Tax
93,857.00
74,686.00
70,360.00
69,579.00
62,286.00
90,380.00
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
1,426.07
1,109.66
1,030.76
1,021.01
908.84
1,305.77
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.40% vs 4.45% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 13.41% vs 4.82% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 38.55% vs 3.04% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 25.67% vs 6.15% in Mar 2024
Compare Profit and Loss Results of Daito Trust Construction Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
18,42,357.00
10,14,239.00
8,28,118.00
81.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
18,42,357.00
10,14,239.00
8,28,118.00
81.65%
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
611.00
20,399.00
-19,788.00
-97.00%
General and Administration Expenses
1,96,981.00
79,762.00
1,17,219.00
146.96%
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
51,539.00
-51,539.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
17,23,482.00
7,42,723.00
9,80,759.00
132.05%
Operating Profit (PBDIT) excl Other Income
1,18,875.00
2,71,516.00
-1,52,641.00
-56.22%
Other Income
15,523.00
52,660.00
-37,137.00
-70.52%
Operating Profit (PBDIT)
1,52,731.00
3,99,057.00
-2,46,326.00
-61.73%
Interest
611.00
20,399.00
-19,788.00
-97.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
18,333.00
74,881.00
-56,548.00
-75.52%
Profit Before Taxation & Exceptional Items
0.00
2,73,840.00
-2,73,840.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,30,055.00
2,73,840.00
-1,43,785.00
-52.51%
Provision for Tax
36,320.00
82,158.00
-45,838.00
-55.79%
Profit After Tax
93,857.00
1,91,681.00
-97,824.00
-51.03%
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
1426.0699
405.1089
1,020.96
252.02%
Profit And Loss - Net Sales
Net Sales 18,42,357.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.40% vs 4.45% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,18,875.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 13.41% vs 4.82% in Mar 2024
Profit And Loss - Interest
Interest 611.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 38.55% vs 3.04% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 93,857.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 25.67% vs 6.15% in Mar 2024
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