Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
No of Months
12
12
12
12
12
12
Operating Income
8,367.00
5,172.00
8,627.00
10,756.00
6,147.00
7,254.00
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
8,367.00
5,172.00
8,627.00
10,756.00
6,147.00
7,254.00
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
51.00
68.00
29.00
70.00
72.00
34.00
General and Administration Expenses
955.00
1,098.00
974.00
1,094.00
934.00
1,003.00
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
-12.00
-14.00
-15.00
112.00
-41.00
-25.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
8,209.00
5,428.00
8,319.00
10,706.00
5,974.00
6,827.00
Operating Profit (PBDIT) excl Other Income
158.00
-255.00
307.00
50.00
173.00
426.00
Other Income
-11.00
-9.00
-4.00
115.00
-40.00
-25.00
Operating Profit (PBDIT)
207.00
-129.00
362.00
204.00
175.00
451.00
Interest
51.00
68.00
29.00
70.00
72.00
34.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
60.00
136.00
60.00
38.00
43.00
50.00
Profit Before Taxation & Exceptional Items
160.00
-343.00
272.00
95.00
59.00
366.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
160.00
-343.00
272.00
95.00
59.00
366.00
Provision for Tax
41.00
38.00
79.00
38.00
47.00
116.00
Profit After Tax
118.00
-382.00
193.00
57.00
11.00
250.00
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
32.24
-112.53
56.04
16.80
3.48
73.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is 61.76% vs -40.04% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 161.91% vs -183.33% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -25.24% vs 133.95% in Jun 2024
Profit After Tax
YoY Growth in year ended Jun 2025 is 130.95% vs -298.02% in Jun 2024
Compare Profit and Loss Results of Dualtap Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
8,367.00
3,274.00
5,093.00
155.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8,367.00
3,274.00
5,093.00
155.56%
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
51.00
20.00
31.00
155.00%
General and Administration Expenses
955.00
371.00
584.00
157.41%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-12.00
69.00
-81.00
-117.39%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
8,209.00
3,254.00
4,955.00
152.27%
Operating Profit (PBDIT) excl Other Income
158.00
20.00
138.00
690.00%
Other Income
-11.00
69.00
-80.00
-115.94%
Operating Profit (PBDIT)
207.00
100.00
107.00
107.00%
Interest
51.00
20.00
31.00
155.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
60.00
10.00
50.00
500.00%
Profit Before Taxation & Exceptional Items
160.00
70.00
90.00
128.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
160.00
70.00
90.00
128.57%
Provision for Tax
41.00
23.00
18.00
78.26%
Profit After Tax
118.00
46.00
72.00
156.52%
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
32.2405
23.1489
9.09
39.27%
Profit And Loss - Net Sales
Net Sales 8,367.95 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 61.76% vs -40.04% in Jun 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 158.45 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 161.91% vs -183.33% in Jun 2024
Profit And Loss - Interest
Interest 51.55 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -25.24% vs 133.95% in Jun 2024
Profit And Loss - Profit After Tax
Profit After Tax 118.35 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 130.95% vs -298.02% in Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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