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
10,796.00
9,091.00
7,713.00
7,533.00
7,131.00
6,828.00
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
10,796.00
9,091.00
7,713.00
7,533.00
7,131.00
6,828.00
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
57.00
25.00
10.00
11.00
13.00
15.00
General and Administration Expenses
5,773.00
4,419.00
3,101.00
2,932.00
2,847.00
2,658.00
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
10,342.00
8,626.00
7,070.00
6,911.00
6,733.00
6,382.00
Operating Profit (PBDIT) excl Other Income
454.00
465.00
643.00
622.00
398.00
446.00
Other Income
-1.00
-80.00
9.00
3.00
56.00
24.00
Operating Profit (PBDIT)
1,080.00
770.00
859.00
785.00
564.00
541.00
Interest
57.00
25.00
10.00
11.00
13.00
15.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
627.00
385.00
205.00
160.00
100.00
70.00
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
322.00
231.00
555.00
602.00
300.00
410.00
Provision for Tax
73.00
44.00
152.00
148.00
-44.00
-77.00
Profit After Tax
253.00
184.00
400.00
453.00
346.00
487.00
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
50.85
36.84
81.38
94.65
72.33
101.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 18.75% vs 17.86% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -2.53% vs -27.63% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 122.47% vs 150.79% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 37.59% vs -53.98% in Mar 2025
Compare Profit and Loss Results of Excite Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
10,796.00
162.00
10,634.00
6,564.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,796.00
162.00
10,634.00
6,564.20%
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
57.00
0.00
57.00
0%
General and Administration Expenses
5,773.00
702.00
5,071.00
722.36%
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
10,342.00
736.00
9,606.00
1,305.16%
Operating Profit (PBDIT) excl Other Income
454.00
-574.00
1,028.00
179.09%
Other Income
-1.00
7.00
-8.00
-114.29%
Operating Profit (PBDIT)
1,080.00
-555.00
1,635.00
294.59%
Interest
57.00
0.00
57.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
627.00
10.00
617.00
6,170.00%
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
322.00
-778.00
1,100.00
141.39%
Provision for Tax
73.00
1.00
72.00
7,200.00%
Profit After Tax
253.00
-779.00
1,032.00
132.48%
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
50.8542
-39.1481
90.00
229.90%
Profit And Loss - Net Sales
Net Sales 10,796.74 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 18.75% vs 17.86% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 454.05 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -2.53% vs -27.63% in Mar 2025
Profit And Loss - Interest
Interest 57.42 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 122.47% vs 150.79% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 253.34 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 37.59% vs -53.98% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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