Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
No of Months
12
12
12
12
12
12
Operating Income
2,703.00
2,190.00
2,131.00
1,790.00
1,509.00
1,148.00
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
2,703.00
2,190.00
2,131.00
1,790.00
1,509.00
1,148.00
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
0.00
0.00
1.00
2.00
2.00
2.00
General and Administration Expenses
624.00
531.00
334.00
256.00
244.00
214.00
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
2,491.00
2,138.00
1,779.00
1,512.00
1,386.00
1,138.00
Operating Profit (PBDIT) excl Other Income
211.00
52.00
352.00
277.00
122.00
10.00
Other Income
0.00
0.00
8.00
4.00
6.00
0.00
Operating Profit (PBDIT)
233.00
69.00
371.00
293.00
142.00
20.00
Interest
0.00
0.00
1.00
2.00
2.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
21.00
16.00
10.00
11.00
13.00
10.00
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
210.00
50.00
343.00
265.00
111.00
8.00
Provision for Tax
54.00
21.00
102.00
80.00
-2.00
-1.00
Profit After Tax
155.00
28.00
241.00
184.00
114.00
9.00
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
28.94
5.38
44.50
40.69
25.27
2.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2024 is 23.40% vs 2.77% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is 304.64% vs -85.17% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is 33.77% vs -47.61% in Jul 2023
Profit After Tax
YoY Growth in year ended Jul 2024 is 438.92% vs -88.05% in Jul 2023
Compare Profit and Loss Results of Delivery Consulting, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
2,703.00
1,385.00
1,318.00
95.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,703.00
1,385.00
1,318.00
95.16%
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
931.00
-931.00
-100.00%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
624.00
546.00
78.00
14.29%
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
2,491.00
1,403.00
1,088.00
77.55%
Operating Profit (PBDIT) excl Other Income
211.00
-17.00
228.00
1,341.18%
Other Income
0.00
30.00
-30.00
-100.00%
Operating Profit (PBDIT)
233.00
18.00
215.00
1,194.44%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
21.00
5.00
16.00
320.00%
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
210.00
0.00
210.00
0%
Provision for Tax
54.00
5.00
49.00
980.00%
Profit After Tax
155.00
-5.00
160.00
3,200.00%
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
28.9397
-5.2377
34.18
652.53%
Profit And Loss - Net Sales
Net Sales 2,703.72 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 23.40% vs 2.77% in Jul 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 211.78 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 304.64% vs -85.17% in Jul 2023
Profit And Loss - Interest
Interest 0.81 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 33.77% vs -47.61% in Jul 2023
Profit And Loss - Profit After Tax
Profit After Tax 155.33 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 438.92% vs -88.05% in Jul 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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