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
17,599.00
17,473.00
16,949.00
13,258.00
13,144.00
12,218.00
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
17,599.00
17,473.00
16,949.00
13,258.00
13,144.00
12,218.00
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
299.00
278.00
283.00
168.00
150.00
141.00
General and Administration Expenses
902.00
880.00
893.00
1,038.00
802.00
669.00
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
16,277.00
16,872.00
15,551.00
11,958.00
10,559.00
9,289.00
Operating Profit (PBDIT) excl Other Income
1,322.00
601.00
1,398.00
1,300.00
2,585.00
2,929.00
Other Income
151.00
25.00
170.00
41.00
-37.00
12.00
Operating Profit (PBDIT)
3,753.00
2,912.00
3,818.00
3,010.00
4,168.00
4,289.00
Interest
299.00
278.00
283.00
168.00
150.00
141.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,280.00
2,286.00
2,250.00
1,669.00
1,620.00
1,348.00
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
1,103.00
346.00
1,286.00
1,336.00
2,406.00
2,845.00
Provision for Tax
396.00
65.00
462.00
443.00
733.00
1,088.00
Profit After Tax
706.00
281.00
824.00
893.00
1,673.00
1,757.00
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
33.25
13.13
38.35
41.44
77.32
81.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is 0.72% vs 3.09% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 119.97% vs -57.01% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 7.55% vs -1.77% in Jun 2024
Profit After Tax
YoY Growth in year ended Jun 2025 is 151.25% vs -65.90% in Jun 2024
Compare Profit and Loss Results of EF-ON, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
17,599.00
18,426.00
-827.00
-4.49%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
17,599.00
18,426.00
-827.00
-4.49%
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
299.00
2,084.00
-1,785.00
-85.65%
General and Administration Expenses
902.00
4,705.00
-3,803.00
-80.83%
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
16,277.00
15,484.00
793.00
5.12%
Operating Profit (PBDIT) excl Other Income
1,322.00
2,942.00
-1,620.00
-55.06%
Other Income
151.00
1,434.00
-1,283.00
-89.47%
Operating Profit (PBDIT)
3,753.00
11,960.00
-8,207.00
-68.62%
Interest
299.00
2,084.00
-1,785.00
-85.65%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,280.00
7,584.00
-5,304.00
-69.94%
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
1,103.00
1,872.00
-769.00
-41.08%
Provision for Tax
396.00
379.00
17.00
4.49%
Profit After Tax
706.00
1,566.00
-860.00
-54.92%
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
33.248
51.6484
-18.40
-35.63%
Profit And Loss - Net Sales
Net Sales 17,599.00 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 0.72% vs 3.09% in Jun 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,322.00 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 119.97% vs -57.01% in Jun 2024
Profit And Loss - Interest
Interest 299.00 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 7.55% vs -1.77% in Jun 2024
Profit And Loss - Profit After Tax
Profit After Tax 706.00 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 151.25% vs -65.90% in Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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