Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
No of Months
12
12
12
12
Operating Income
21,846.00
8,818.00
3,994.00
3,233.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
21,846.00
8,818.00
3,994.00
3,233.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
2,727.00
1,968.00
1,664.00
1,480.00
Operating Expenses
257.00
81.00
89.00
87.00
General and Administration Expenses
201.00
183.00
119.00
91.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
-4,174.00
-2,176.00
994.00
1,466.00
Operating Profit (PBDIT) excl Other Income
26,020.00
10,994.00
3,000.00
1,767.00
Other Income
225.00
6.00
2.00
1.00
Operating Profit (PBDIT)
26,449.00
11,186.00
3,188.00
1,952.00
Interest
257.00
81.00
89.00
87.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
Depreciation
204.00
185.00
185.00
183.00
Profit Before Taxation & Exceptional Items
25,985.00
10,919.00
2,913.00
1,681.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
25,985.00
10,919.00
2,913.00
1,681.00
Provision for Tax
7,879.00
3,345.00
892.00
508.00
Profit After Tax
18,105.00
7,574.00
2,021.00
1,173.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
510.64
243.93
84.94
49.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 147.74% vs 120.75% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 136.66% vs 266.47% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 215.85% vs -8.91% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 139.03% vs 274.73% in Dec 2023
Compare Profit and Loss Results of Integral Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
21,846.00
0
21,846.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
21,846.00
0
21,846.00
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
2,727.00
0
2,727.00
0%
Operating Expenses
257.00
0
257.00
0%
General and Administration Expenses
201.00
0
201.00
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
-4,174.00
0
-4,174.00
0%
Operating Profit (PBDIT) excl Other Income
26,020.00
0.00
26,020.00
0%
Other Income
225.00
0
225.00
0%
Operating Profit (PBDIT)
26,449.00
0
26,449.00
0%
Interest
257.00
0
257.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
204.00
0
204.00
0%
Profit Before Taxation & Exceptional Items
25,985.00
0
25,985.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
25,985.00
0
25,985.00
0%
Provision for Tax
7,879.00
0
7,879.00
0%
Profit After Tax
18,105.00
0
18,105.00
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
510.6429
0
510.64
0%
Profit And Loss - Net Sales
Net Sales 21,846.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 147.74% vs 120.75% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26,020.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 136.66% vs 266.47% in Dec 2023
Profit And Loss - Interest
Interest 257.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 215.85% vs -8.91% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 18,105.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 139.03% vs 274.73% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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