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
11,509.00
9,708.00
9,835.00
9,452.00
8,976.00
10,034.00
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
11,509.00
9,708.00
9,835.00
9,452.00
8,976.00
10,034.00
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
1,906.00
1,853.00
1,773.00
1,719.00
1,722.00
Operating Expenses
35.00
29.00
17.00
14.00
16.00
24.00
General and Administration Expenses
5,405.00
4,576.00
4,372.00
4,107.00
3,881.00
4,585.00
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
10,914.00
9,517.00
9,408.00
8,804.00
8,271.00
9,549.00
Operating Profit (PBDIT) excl Other Income
595.00
191.00
427.00
648.00
704.00
484.00
Other Income
14.00
-47.00
-25.00
-36.00
9.00
0.00
Operating Profit (PBDIT)
959.00
480.00
664.00
808.00
901.00
711.00
Interest
35.00
29.00
17.00
14.00
16.00
24.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
349.00
337.00
262.00
196.00
186.00
226.00
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
573.00
421.00
621.00
632.00
729.00
445.00
Provision for Tax
158.00
166.00
179.00
186.00
207.00
113.00
Profit After Tax
415.00
254.00
442.00
446.00
521.00
331.00
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
101.52
61.98
107.61
112.65
125.58
79.84
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 18.55% vs -1.29% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 211.21% vs -55.23% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 17.92% vs 71.69% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 62.83% vs -42.34% in Mar 2024
Compare Profit and Loss Results of Dreambed Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
11,509.00
12,185.00
-676.00
-5.55%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,509.00
12,185.00
-676.00
-5.55%
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
35.00
12.00
23.00
191.67%
General and Administration Expenses
5,405.00
5,688.00
-283.00
-4.98%
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
10,914.00
11,678.00
-764.00
-6.54%
Operating Profit (PBDIT) excl Other Income
595.00
506.00
89.00
17.59%
Other Income
14.00
42.00
-28.00
-66.67%
Operating Profit (PBDIT)
959.00
721.00
238.00
33.01%
Interest
35.00
12.00
23.00
191.67%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
349.00
172.00
177.00
102.91%
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
573.00
544.00
29.00
5.33%
Provision for Tax
158.00
200.00
-42.00
-21.00%
Profit After Tax
415.00
343.00
72.00
20.99%
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
101.5204
146.7422
-45.22
-30.82%
Profit And Loss - Net Sales
Net Sales 11,509.31 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 18.55% vs -1.29% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 595.15 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 211.21% vs -55.23% in Mar 2024
Profit And Loss - Interest
Interest 35.17 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 17.92% vs 71.69% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 415.09 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 62.83% vs -42.34% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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