Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
No of Months
12
12
12
12
12
12
Operating Income
20,904.00
20,869.00
21,736.00
20,234.00
21,237.00
23,421.00
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
20,904.00
20,869.00
21,736.00
20,234.00
21,237.00
23,421.00
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
19.00
0.00
0.00
1.00
1.00
1.00
General and Administration Expenses
4,158.00
4,189.00
4,239.00
3,961.00
4,107.00
4,416.00
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
19,596.00
19,564.00
20,313.00
19,136.00
20,364.00
22,751.00
Operating Profit (PBDIT) excl Other Income
1,308.00
1,305.00
1,423.00
1,098.00
873.00
670.00
Other Income
51.00
219.00
167.00
351.00
154.00
80.00
Operating Profit (PBDIT)
2,209.00
2,206.00
2,240.00
2,048.00
1,636.00
1,383.00
Interest
19.00
0.00
0.00
1.00
1.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
850.00
682.00
650.00
599.00
609.00
633.00
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
1,240.00
1,423.00
1,490.00
1,435.00
970.00
725.00
Provision for Tax
481.00
472.00
473.00
440.00
308.00
222.00
Profit After Tax
771.00
951.00
1,016.00
994.00
660.00
502.00
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
76.57
94.04
100.63
98.19
64.61
48.29
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2025 is 0.17% vs -3.99% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 0.23% vs -8.29% in Jan 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Jan 2025 is -18.93% vs -6.40% in Jan 2024
Compare Profit and Loss Results of Imura & Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
20,904.00
10,815.00
10,089.00
93.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
20,904.00
10,815.00
10,089.00
93.29%
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
19.00
0.00
19.00
0%
General and Administration Expenses
4,158.00
2,552.00
1,606.00
62.93%
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
19,596.00
8,869.00
10,727.00
120.95%
Operating Profit (PBDIT) excl Other Income
1,308.00
1,946.00
-638.00
-32.79%
Other Income
51.00
39.00
12.00
30.77%
Operating Profit (PBDIT)
2,209.00
2,066.00
143.00
6.92%
Interest
19.00
0.00
19.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
850.00
80.00
770.00
962.50%
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
1,240.00
1,987.00
-747.00
-37.59%
Provision for Tax
481.00
610.00
-129.00
-21.15%
Profit After Tax
771.00
1,301.00
-530.00
-40.74%
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
76.5704
248.1652
-171.59
-69.15%
Profit And Loss - Net Sales
Net Sales 20,904.00 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 0.17% vs -3.99% in Jan 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,308.00 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 0.23% vs -8.29% in Jan 2024
Profit And Loss - Interest
Interest 19.00 Million
in Jan 2025Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 771.00 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -18.93% vs -6.40% in Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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