Profit and Loss Results 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
11,221.00
12,566.00
9,449.00
5,746.00
10,504.00
4,852.00
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
11,221.00
12,566.00
9,449.00
5,746.00
10,504.00
4,852.00
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
47.00
40.00
38.00
8.00
7.00
1.00
General and Administration Expenses
4,674.00
4,406.00
3,050.00
1,745.00
1,580.00
1,015.00
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
10,475.00
11,479.00
8,566.00
4,695.00
9,598.00
4,374.00
Operating Profit (PBDIT) excl Other Income
746.00
1,086.00
882.00
1,051.00
906.00
478.00
Other Income
93.00
92.00
-47.00
40.00
101.00
45.00
Operating Profit (PBDIT)
1,219.00
1,622.00
1,134.00
1,334.00
1,289.00
590.00
Interest
47.00
40.00
38.00
8.00
7.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
379.00
443.00
299.00
242.00
280.00
66.00
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
686.00
998.00
733.00
1,062.00
796.00
526.00
Provision for Tax
199.00
429.00
351.00
365.00
313.00
158.00
Profit After Tax
473.00
462.00
304.00
677.00
482.00
367.00
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
89.91
86.20
55.12
121.93
84.05
64.03
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -10.70% vs 32.98% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -31.27% vs 23.04% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 19.15% vs 3.94% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 2.33% vs 51.97% in Mar 2024
Compare Profit and Loss Results of Estore Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
11,221.00
8,682.00
2,539.00
29.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,221.00
8,682.00
2,539.00
29.24%
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
47.00
0.00
47.00
0%
General and Administration Expenses
4,674.00
1,040.00
3,634.00
349.42%
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
10,475.00
8,070.00
2,405.00
29.80%
Operating Profit (PBDIT) excl Other Income
746.00
612.00
134.00
21.90%
Other Income
93.00
243.00
-150.00
-61.73%
Operating Profit (PBDIT)
1,219.00
897.00
322.00
35.90%
Interest
47.00
0.00
47.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
379.00
42.00
337.00
802.38%
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
686.00
692.00
-6.00
-0.87%
Provision for Tax
199.00
260.00
-61.00
-23.46%
Profit After Tax
473.00
432.00
41.00
9.49%
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
89.9134
54.935
34.98
63.67%
Profit And Loss - Net Sales
Net Sales 11,221.98 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -10.70% vs 32.98% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 746.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -31.27% vs 23.04% in Mar 2024
Profit And Loss - Interest
Interest 47.76 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 19.15% vs 3.94% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 473.52 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.33% vs 51.97% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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