Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Apr'25
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
No of Months
12
12
12
12
12
12
Operating Income
5,929.00
4,841.00
2,980.00
1,482.00
1,556.00
1,544.00
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
5,929.00
4,841.00
2,980.00
1,482.00
1,556.00
1,544.00
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
444.00
421.00
345.00
Operating Expenses
18.00
10.00
5.00
0.00
0.00
0.00
General and Administration Expenses
2,339.00
1,866.00
1,053.00
447.00
376.00
235.00
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
5,623.00
4,397.00
2,722.00
1,448.00
1,262.00
1,043.00
Operating Profit (PBDIT) excl Other Income
306.00
444.00
257.00
34.00
294.00
500.00
Other Income
-62.00
-27.00
-36.00
53.00
-8.00
-31.00
Operating Profit (PBDIT)
660.00
770.00
473.00
240.00
367.00
501.00
Interest
18.00
10.00
5.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
416.00
353.00
252.00
152.00
81.00
73.00
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
131.00
-707.00
-426.00
87.00
285.00
364.00
Provision for Tax
106.00
223.00
91.00
38.00
78.00
109.00
Profit After Tax
-177.00
-1,134.00
-574.00
49.00
207.00
255.00
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
-11.79
-75.45
-38.22
3.26
13.67
17.35
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2025 is 22.47% vs 62.43% in Apr 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2025 is -31.04% vs 72.30% in Apr 2024
Interest
YoY Growth in year ended Apr 2025 is 75.75% vs 83.86% in Apr 2024
Profit After Tax
YoY Growth in year ended Apr 2025 is 84.34% vs -97.54% in Apr 2024
Compare Profit and Loss Results of HEROZ, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
5,929.00
8,000.00
-2,071.00
-25.89%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,929.00
8,000.00
-2,071.00
-25.89%
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
18.00
0.00
18.00
0%
General and Administration Expenses
2,339.00
1,235.00
1,104.00
89.39%
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
5,623.00
5,394.00
229.00
4.25%
Operating Profit (PBDIT) excl Other Income
306.00
2,606.00
-2,300.00
-88.26%
Other Income
-62.00
7.00
-69.00
-985.71%
Operating Profit (PBDIT)
660.00
2,697.00
-2,037.00
-75.53%
Interest
18.00
0.00
18.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
416.00
83.00
333.00
401.20%
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
131.00
2,613.00
-2,482.00
-94.99%
Provision for Tax
106.00
829.00
-723.00
-87.21%
Profit After Tax
-177.00
1,782.00
-1,959.00
-109.93%
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
-11.7931
131.8669
-143.66
-108.94%
Profit And Loss - Net Sales
Net Sales 5,929.80 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 22.47% vs 62.43% in Apr 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 306.43 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is -31.04% vs 72.30% in Apr 2024
Profit And Loss - Interest
Interest 18.16 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 75.75% vs 83.86% in Apr 2024
Profit And Loss - Profit After Tax
Profit After Tax -177.71 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 84.34% vs -97.54% in Apr 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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