Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'25
Feb'24
Feb'23
No of Months
12
12
12
Operating Income
17,159.00
15,311.00
11,841.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
17,159.00
15,311.00
11,841.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
Operating Expenses
105.00
63.00
48.00
General and Administration Expenses
9,957.00
8,886.00
7,576.00
Selling and Distribution Expenses
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
15,309.00
13,819.00
11,484.00
Operating Profit (PBDIT) excl Other Income
1,849.00
1,492.00
357.00
Other Income
-33.00
-36.00
-45.00
Operating Profit (PBDIT)
2,257.00
1,872.00
662.00
Interest
105.00
63.00
48.00
Profit before Depriciation and Tax
0.00
0.00
0.00
Depreciation
441.00
417.00
351.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
1,576.00
1,540.00
451.00
Provision for Tax
369.00
474.00
198.00
Profit After Tax
1,207.00
1,065.00
252.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
183.17
161.47
38.26
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 12.07% vs 29.30% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 23.95% vs 318.04% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 66.18% vs 29.91% in Feb 2024
Profit After Tax
YoY Growth in year ended Feb 2025 is 13.28% vs 322.01% in Feb 2024
Compare Profit and Loss Results of Garden Co., Ltd. (Japan)
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
17,159.00
0
17,159.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
17,159.00
0
17,159.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
0.00
0
0.00
0%
Operating Expenses
105.00
0
105.00
0%
General and Administration Expenses
9,957.00
0
9,957.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
15,309.00
0
15,309.00
0%
Operating Profit (PBDIT) excl Other Income
1,849.00
0.00
1,849.00
0%
Other Income
-33.00
0
-33.00
0%
Operating Profit (PBDIT)
2,257.00
0
2,257.00
0%
Interest
105.00
0
105.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
441.00
0
441.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
1,576.00
0
1,576.00
0%
Provision for Tax
369.00
0
369.00
0%
Profit After Tax
1,207.00
0
1,207.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
183.1748
0
183.17
0%
Profit And Loss - Net Sales
Net Sales 17,159.08 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 12.07% vs 29.30% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,849.98 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 23.95% vs 318.04% in Feb 2024
Profit And Loss - Interest
Interest 105.03 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 66.18% vs 29.91% in Feb 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,207.25 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 13.28% vs 322.01% in Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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