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
94,765.00
80,286.00
79,913.00
74,597.00
68,999.00
61,638.00
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
94,765.00
80,286.00
79,913.00
74,597.00
68,999.00
61,638.00
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
996.00
518.00
374.00
287.00
200.00
111.00
General and Administration Expenses
6,903.00
6,997.00
7,241.00
7,359.00
6,473.00
6,451.00
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
154.00
145.00
167.00
173.00
154.00
125.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
80,217.00
68,655.00
70,432.00
65,937.00
61,980.00
53,689.00
Operating Profit (PBDIT) excl Other Income
14,548.00
11,631.00
9,481.00
8,660.00
7,018.00
7,948.00
Other Income
179.00
159.00
188.00
191.00
155.00
125.00
Operating Profit (PBDIT)
15,281.00
12,338.00
10,085.00
9,189.00
7,438.00
8,259.00
Interest
996.00
518.00
374.00
287.00
200.00
111.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
554.00
547.00
415.00
337.00
264.00
184.00
Profit Before Taxation & Exceptional Items
13,748.00
11,343.00
9,368.00
8,575.00
7,001.00
7,990.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
13,748.00
11,343.00
9,368.00
8,575.00
7,001.00
7,990.00
Provision for Tax
4,417.00
3,824.00
3,221.00
3,146.00
2,495.00
2,920.00
Profit After Tax
9,330.00
7,518.00
6,147.00
5,428.00
4,506.00
5,070.00
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
604.74
487.29
398.42
351.85
292.06
328.59
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 18.03% vs 0.47% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 25.08% vs 22.67% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 92.08% vs 38.66% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 24.11% vs 22.31% in Mar 2024
Compare Profit and Loss Results of ESLEAD CORP.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
94,765.00
69,529.00
25,236.00
36.30%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
94,765.00
69,529.00
25,236.00
36.30%
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
996.00
231.00
765.00
331.17%
General and Administration Expenses
6,903.00
3,235.00
3,668.00
113.38%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
154.00
0.00
154.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
80,217.00
60,439.00
19,778.00
32.72%
Operating Profit (PBDIT) excl Other Income
14,548.00
9,090.00
5,458.00
60.04%
Other Income
179.00
3,066.00
-2,887.00
-94.16%
Operating Profit (PBDIT)
15,281.00
12,929.00
2,352.00
18.19%
Interest
996.00
231.00
765.00
331.17%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
554.00
1,755.00
-1,201.00
-68.43%
Profit Before Taxation & Exceptional Items
13,748.00
0.00
13,748.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13,748.00
10,988.00
2,760.00
25.12%
Provision for Tax
4,417.00
3,537.00
880.00
24.88%
Profit After Tax
9,330.00
7,452.00
1,878.00
25.20%
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
604.7364
351.4738
253.26
72.06%
Profit And Loss - Net Sales
Net Sales 94,765.89 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 18.03% vs 0.47% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14,548.23 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 25.08% vs 22.67% in Mar 2024
Profit And Loss - Interest
Interest 996.31 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 92.08% vs 38.66% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 9,330.77 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 24.11% vs 22.31% in Mar 2024






