Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
No of Months
12
12
12
12
12
Operating Income
1,984.00
1,664.00
1,446.00
1,251.00
1,057.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
1,984.00
1,664.00
1,446.00
1,251.00
1,057.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
516.00
464.00
412.00
373.00
284.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,185.00
1,045.00
890.00
766.00
622.00
Operating Profit (PBDIT) excl Other Income
799.00
618.00
555.00
485.00
434.00
Other Income
70.00
49.00
7.00
8.00
14.00
Operating Profit (PBDIT)
902.00
692.00
578.00
505.00
457.00
Interest
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
Depreciation
33.00
24.00
15.00
11.00
7.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
869.00
668.00
550.00
493.00
449.00
Provision for Tax
271.00
213.00
191.00
171.00
155.00
Profit After Tax
597.00
454.00
358.00
321.00
293.00
Extraordinary Items
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
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
231.69
179.45
170.88
153.50
140.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 19.28% vs 15.06% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 29.21% vs 11.26% in Sep 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Sep 2024 is 31.66% vs 26.74% in Sep 2023
Compare Profit and Loss Results of Japan Warranty Support Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
1,984.00
50,703.00
-48,719.00
-96.09%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,984.00
50,703.00
-48,719.00
-96.09%
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
0.00
36.00
-36.00
-100.00%
General and Administration Expenses
516.00
3,405.00
-2,889.00
-84.85%
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
1,185.00
47,849.00
-46,664.00
-97.52%
Operating Profit (PBDIT) excl Other Income
799.00
2,853.00
-2,054.00
-71.99%
Other Income
70.00
132.00
-62.00
-46.97%
Operating Profit (PBDIT)
902.00
3,646.00
-2,744.00
-75.26%
Interest
0.00
36.00
-36.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
33.00
660.00
-627.00
-95.00%
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
869.00
2,813.00
-1,944.00
-69.11%
Provision for Tax
271.00
870.00
-599.00
-68.85%
Profit After Tax
597.00
1,934.00
-1,337.00
-69.13%
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
231.6897
297.0579
-65.37
-22.01%
Profit And Loss - Net Sales
Net Sales 1,985.00 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 19.28% vs 15.06% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 799.26 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 29.21% vs 11.26% in Sep 2023
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 597.93 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 31.66% vs 26.74% in Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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