Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
2,69,923.00
2,17,578.00
1,13,050.00
57,057.00
52,572.00
2,49,756.00
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
2,69,923.00
2,17,578.00
1,13,050.00
57,057.00
52,572.00
2,49,756.00
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
3,401.00
2,942.00
2,991.00
2,744.00
2,289.00
2,901.00
General and Administration Expenses
1,06,842.00
87,005.00
65,589.00
55,994.00
62,185.00
97,431.00
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
2,31,366.00
1,88,050.00
1,23,628.00
98,313.00
1,11,592.00
2,39,863.00
Operating Profit (PBDIT) excl Other Income
38,557.00
29,528.00
-10,578.00
-41,256.00
-59,020.00
9,893.00
Other Income
565.00
637.00
1,523.00
-2,247.00
4,750.00
1,653.00
Operating Profit (PBDIT)
67,317.00
58,397.00
19,967.00
-11,709.00
-19,867.00
39,447.00
Interest
3,401.00
2,942.00
2,991.00
2,744.00
2,289.00
2,901.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
28,195.00
28,232.00
29,022.00
31,794.00
34,403.00
27,901.00
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
35,183.00
27,017.00
-12,383.00
-43,558.00
-54,819.00
8,609.00
Provision for Tax
-5,465.00
1,040.00
3,304.00
-1,939.00
1,140.00
2,620.00
Profit After Tax
27,470.00
19,255.00
-3,901.00
-25,217.00
-36,579.00
5,013.00
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
295.60
206.74
-41.88
-270.75
-445.92
60.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 24.06% vs 92.46% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 30.58% vs 379.15% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 15.60% vs -1.64% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 42.66% vs 593.59% in Mar 2024
Compare Profit and Loss Results of Japan Airport Terminal Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
2,69,923.00
18,31,847.00
-15,61,924.00
-85.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,69,923.00
18,31,847.00
-15,61,924.00
-85.26%
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
3,401.00
79,015.00
-75,614.00
-95.70%
General and Administration Expenses
1,06,842.00
2,00,153.00
-93,311.00
-46.62%
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
2,31,366.00
11,29,052.00
-8,97,686.00
-79.51%
Operating Profit (PBDIT) excl Other Income
38,557.00
7,02,795.00
-6,64,238.00
-94.51%
Other Income
565.00
23,723.00
-23,158.00
-97.62%
Operating Profit (PBDIT)
67,317.00
9,34,560.00
-8,67,243.00
-92.80%
Interest
3,401.00
79,015.00
-75,614.00
-95.70%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
28,195.00
2,08,042.00
-1,79,847.00
-86.45%
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
35,183.00
6,45,875.00
-6,10,692.00
-94.55%
Provision for Tax
-5,465.00
1,81,483.00
-1,86,948.00
-103.01%
Profit After Tax
27,470.00
4,58,423.00
-4,30,953.00
-94.01%
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
295.6005
465.8793
-170.28
-36.55%
Profit And Loss - Net Sales
Net Sales 2,69,923.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 24.06% vs 92.46% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38,557.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 30.58% vs 379.15% in Mar 2024
Profit And Loss - Interest
Interest 3,401.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 15.60% vs -1.64% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 27,470.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 42.66% vs 593.59% in Mar 2024






