Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
52,214.00
49,189.00
57,319.00
40,933.00
33,879.00
36,336.00
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
52,214.00
49,189.00
57,319.00
40,933.00
33,879.00
36,336.00
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
37.00
29.00
26.00
36.00
19.00
29.00
General and Administration Expenses
6,985.00
6,687.00
7,136.00
6,053.00
5,920.00
5,508.00
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
50,866.00
47,669.00
54,044.00
38,810.00
33,093.00
35,560.00
Operating Profit (PBDIT) excl Other Income
1,347.00
1,519.00
3,274.00
2,123.00
785.00
776.00
Other Income
486.00
268.00
917.00
798.00
346.00
356.00
Operating Profit (PBDIT)
3,104.00
2,727.00
4,902.00
3,668.00
1,737.00
1,783.00
Interest
37.00
29.00
26.00
36.00
19.00
29.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,270.00
939.00
709.00
746.00
605.00
651.00
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
816.00
1,759.00
4,176.00
2,101.00
918.00
1,138.00
Provision for Tax
259.00
497.00
1,028.00
594.00
323.00
360.00
Profit After Tax
537.00
1,236.00
3,111.00
1,491.00
602.00
787.00
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
17.16
39.94
100.72
48.42
19.63
25.28
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 6.15% vs -14.18% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -11.34% vs -53.59% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 28.92% vs 9.34% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is -56.52% vs -60.27% in Jun 2023
Compare Profit and Loss Results of Envipro Holdings, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
52,214.00
96,100.00
-43,886.00
-45.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
52,214.00
96,100.00
-43,886.00
-45.67%
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
37.00
36.00
1.00
2.78%
General and Administration Expenses
6,985.00
10,323.00
-3,338.00
-32.34%
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
50,866.00
90,708.00
-39,842.00
-43.92%
Operating Profit (PBDIT) excl Other Income
1,347.00
5,392.00
-4,045.00
-75.02%
Other Income
486.00
617.00
-131.00
-21.23%
Operating Profit (PBDIT)
3,104.00
6,792.00
-3,688.00
-54.30%
Interest
37.00
36.00
1.00
2.78%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,270.00
782.00
488.00
62.40%
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
816.00
6,206.00
-5,390.00
-86.85%
Provision for Tax
259.00
1,887.00
-1,628.00
-86.27%
Profit After Tax
537.00
4,123.00
-3,586.00
-86.98%
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
17.1637
487.647
-470.48
-96.48%
Profit And Loss - Net Sales
Net Sales 52,214.19 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 6.15% vs -14.18% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,347.54 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -11.34% vs -53.59% in Jun 2023
Profit And Loss - Interest
Interest 37.79 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 28.92% vs 9.34% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 537.48 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -56.52% vs -60.27% in Jun 2023






