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
12,110.00
13,403.00
13,204.00
12,084.00
10,897.00
10,647.00
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
12,110.00
13,403.00
13,204.00
12,084.00
10,897.00
10,647.00
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
12.00
13.00
16.00
19.00
21.00
25.00
General and Administration Expenses
1,814.00
1,819.00
1,642.00
1,471.00
1,493.00
1,538.00
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
11,681.00
12,708.00
12,449.00
12,176.00
10,959.00
9,879.00
Operating Profit (PBDIT) excl Other Income
428.00
695.00
755.00
-92.00
-62.00
768.00
Other Income
261.00
107.00
117.00
146.00
184.00
57.00
Operating Profit (PBDIT)
943.00
1,010.00
1,022.00
271.00
712.00
1,428.00
Interest
12.00
13.00
16.00
19.00
21.00
25.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
253.00
207.00
149.00
217.00
589.00
603.00
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
669.00
800.00
882.00
-25.00
-2,793.00
824.00
Provision for Tax
121.00
128.00
207.00
-77.00
-345.00
262.00
Profit After Tax
547.00
672.00
674.00
52.00
-2,448.00
561.00
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
69.91
86.22
86.89
6.74
-311.55
71.51
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -9.65% vs 1.50% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -38.29% vs -8.00% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -1.70% vs -19.67% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -18.62% vs -0.35% in Mar 2025
Compare Profit and Loss Results of Havix Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
12,110.00
13,783.00
-1,673.00
-12.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
12,110.00
13,783.00
-1,673.00
-12.14%
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
12.00
22.00
-10.00
-45.45%
General and Administration Expenses
1,814.00
1,633.00
181.00
11.08%
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
11,681.00
13,620.00
-1,939.00
-14.24%
Operating Profit (PBDIT) excl Other Income
428.00
163.00
265.00
162.58%
Other Income
261.00
371.00
-110.00
-29.65%
Operating Profit (PBDIT)
943.00
918.00
25.00
2.72%
Interest
12.00
22.00
-10.00
-45.45%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
253.00
383.00
-130.00
-33.94%
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
669.00
509.00
160.00
31.43%
Provision for Tax
121.00
153.00
-32.00
-20.92%
Profit After Tax
547.00
202.00
345.00
170.79%
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
69.9107
64.02
5.89
9.20%
Profit And Loss - Net Sales
Net Sales 12,110.28 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -9.65% vs 1.50% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 428.88 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -38.29% vs -8.00% in Mar 2025
Profit And Loss - Interest
Interest 12.82 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -1.70% vs -19.67% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 547.21 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -18.62% vs -0.35% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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