Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
No of Months
12
12
12
12
12
12
Operating Income
3,074.00
2,652.00
3,551.00
3,332.00
2,604.00
2,542.00
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
3,074.00
2,652.00
3,551.00
3,332.00
2,604.00
2,542.00
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
876.00
884.00
926.00
852.00
746.00
741.00
Operating Expenses
4.00
2.00
2.00
2.00
2.00
2.00
General and Administration Expenses
1,137.00
1,146.00
1,090.00
936.00
905.00
1,025.00
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
2,539.00
2,500.00
2,780.00
2,628.00
2,405.00
2,481.00
Operating Profit (PBDIT) excl Other Income
534.00
152.00
770.00
704.00
198.00
61.00
Other Income
25.00
79.00
128.00
53.00
-14.00
4.00
Operating Profit (PBDIT)
686.00
352.00
1,005.00
849.00
270.00
158.00
Interest
4.00
2.00
2.00
2.00
2.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
126.00
120.00
106.00
91.00
86.00
93.00
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
559.00
269.00
902.00
759.00
197.00
81.00
Provision for Tax
182.00
94.00
287.00
243.00
70.00
35.00
Profit After Tax
376.00
175.00
614.00
516.00
126.00
45.00
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
58.10
27.03
95.07
79.85
19.58
7.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 15.88% vs -25.30% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 250.54% vs -80.22% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 50.58% vs 3.18% in Feb 2024
Profit After Tax
YoY Growth in year ended Feb 2025 is 115.11% vs -71.51% in Feb 2024
Compare Profit and Loss Results of Graphite Design, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
3,074.00
55,309.00
-52,235.00
-94.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,074.00
55,309.00
-52,235.00
-94.44%
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
876.00
0.00
876.00
0%
Operating Expenses
4.00
3.00
1.00
33.33%
General and Administration Expenses
1,137.00
8,369.00
-7,232.00
-86.41%
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
2,539.00
54,220.00
-51,681.00
-95.32%
Operating Profit (PBDIT) excl Other Income
534.00
1,089.00
-555.00
-50.96%
Other Income
25.00
3,136.00
-3,111.00
-99.20%
Operating Profit (PBDIT)
686.00
4,356.00
-3,670.00
-84.25%
Interest
4.00
3.00
1.00
33.33%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
126.00
131.00
-5.00
-3.82%
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
559.00
4,225.00
-3,666.00
-86.77%
Provision for Tax
182.00
1,232.00
-1,050.00
-85.23%
Profit After Tax
376.00
2,992.00
-2,616.00
-87.43%
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
58.1039
152.8494
-94.75
-61.99%
Profit And Loss - Net Sales
Net Sales 3,074.05 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 15.88% vs -25.30% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 534.45 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 250.54% vs -80.22% in Feb 2024
Profit And Loss - Interest
Interest 4.01 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 50.58% vs 3.18% in Feb 2024
Profit And Loss - Profit After Tax
Profit After Tax 376.83 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 115.11% vs -71.51% in Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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