Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
33,890.00
31,271.00
31,699.00
29,627.00
29,985.00
27,963.00
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
33,890.00
31,271.00
31,699.00
29,627.00
29,985.00
27,963.00
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
90.00
59.00
47.00
37.00
37.00
35.00
General and Administration Expenses
17,468.00
17,342.00
17,424.00
17,018.00
16,844.00
16,306.00
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
33,202.00
31,082.00
31,535.00
29,519.00
29,418.00
27,540.00
Operating Profit (PBDIT) excl Other Income
688.00
189.00
164.00
108.00
567.00
423.00
Other Income
107.00
183.00
228.00
364.00
250.00
14.00
Operating Profit (PBDIT)
1,166.00
754.00
814.00
880.00
1,320.00
973.00
Interest
90.00
59.00
47.00
37.00
37.00
35.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
371.00
382.00
422.00
408.00
503.00
536.00
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
266.00
-190.00
72.00
105.00
342.00
43.00
Provision for Tax
216.00
133.00
1,048.00
15.00
256.00
-265.00
Profit After Tax
46.00
-345.00
-978.00
100.00
73.00
306.00
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
4.39
-32.93
-93.25
9.41
6.87
28.79
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 8.38% vs -1.35% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 264.02% vs 15.24% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 52.54% vs 25.53% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 113.33% vs 64.72% in Mar 2025
Compare Profit and Loss Results of Estelle Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
33,890.00
29,380.00
4,510.00
15.35%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
33,890.00
29,380.00
4,510.00
15.35%
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
90.00
173.00
-83.00
-47.98%
General and Administration Expenses
17,468.00
5,310.00
12,158.00
228.96%
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
33,202.00
27,657.00
5,545.00
20.05%
Operating Profit (PBDIT) excl Other Income
688.00
1,722.00
-1,034.00
-60.05%
Other Income
107.00
79.00
28.00
35.44%
Operating Profit (PBDIT)
1,166.00
2,020.00
-854.00
-42.28%
Interest
90.00
173.00
-83.00
-47.98%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
371.00
218.00
153.00
70.18%
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
266.00
1,533.00
-1,267.00
-82.65%
Provision for Tax
216.00
432.00
-216.00
-50.00%
Profit After Tax
46.00
1,100.00
-1,054.00
-95.82%
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
4.3906
71.7789
-67.39
-93.88%
Profit And Loss - Net Sales
Net Sales 33,890.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 8.38% vs -1.35% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 688.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 264.02% vs 15.24% in Mar 2025
Profit And Loss - Interest
Interest 90.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 52.54% vs 25.53% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 46.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 113.33% vs 64.72% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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