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
8,033.00
7,881.00
7,127.00
6,718.00
5,754.00
5,294.00
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
8,033.00
7,881.00
7,127.00
6,718.00
5,754.00
5,294.00
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
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1,592.00
1,610.00
1,416.00
1,284.00
1,102.00
963.00
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
6,458.00
6,243.00
5,637.00
5,234.00
4,633.00
4,238.00
Operating Profit (PBDIT) excl Other Income
1,574.00
1,637.00
1,490.00
1,484.00
1,120.00
1,055.00
Other Income
73.00
85.00
65.00
45.00
67.00
-3.00
Operating Profit (PBDIT)
1,818.00
1,909.00
1,706.00
1,646.00
1,304.00
1,199.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
170.00
186.00
150.00
116.00
117.00
147.00
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
1,659.00
1,723.00
1,555.00
1,531.00
1,197.00
1,072.00
Provision for Tax
475.00
501.00
402.00
428.00
363.00
330.00
Profit After Tax
1,163.00
1,181.00
1,133.00
1,079.00
820.00
729.00
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
116.72
118.73
113.99
108.69
82.67
73.59
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 1.93% vs 10.57% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -3.83% vs 9.87% in Mar 2025
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Mar 2026 is -1.59% vs 4.27% in Mar 2025
Compare Profit and Loss Results of Estic Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
8,033.00
7,591.00
442.00
5.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8,033.00
7,591.00
442.00
5.82%
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
0.00
20.00
-20.00
-100.00%
General and Administration Expenses
1,592.00
1,897.00
-305.00
-16.08%
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
6,458.00
6,589.00
-131.00
-1.99%
Operating Profit (PBDIT) excl Other Income
1,574.00
1,002.00
572.00
57.09%
Other Income
73.00
61.00
12.00
19.67%
Operating Profit (PBDIT)
1,818.00
1,223.00
595.00
48.65%
Interest
0.00
20.00
-20.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
170.00
159.00
11.00
6.92%
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
1,659.00
1,091.00
568.00
52.06%
Provision for Tax
475.00
304.00
171.00
56.25%
Profit After Tax
1,163.00
787.00
376.00
47.78%
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
116.7231
35.9431
80.78
224.74%
Profit And Loss - Net Sales
Net Sales 8,033.67 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 1.93% vs 10.57% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,574.73 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -3.83% vs 9.87% in Mar 2025
Profit And Loss - Interest
Interest 0.00 Million
in Mar 2026Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 1,163.03 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -1.59% vs 4.27% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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