Profit and Loss Results 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
29,159.00
22,482.00
20,809.00
23,604.00
21,894.00
23,123.00
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
29,159.00
22,482.00
20,809.00
23,604.00
21,894.00
23,123.00
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
3,542.00
3,378.00
3,379.00
3,252.00
3,200.00
Operating Expenses
2.00
1.00
1.00
1.00
0.00
0.00
General and Administration Expenses
2,309.00
1,904.00
1,843.00
1,806.00
1,656.00
1,657.00
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
26,340.00
21,042.00
19,684.00
22,260.00
20,731.00
21,416.00
Operating Profit (PBDIT) excl Other Income
2,819.00
1,440.00
1,125.00
1,344.00
1,162.00
1,706.00
Other Income
21.00
24.00
36.00
24.00
38.00
44.00
Operating Profit (PBDIT)
3,007.00
1,631.00
1,316.00
1,496.00
1,286.00
1,837.00
Interest
2.00
1.00
1.00
1.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
273.00
273.00
239.00
203.00
177.00
174.00
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
2,690.00
1,354.00
1,074.00
1,286.00
1,108.00
1,653.00
Provision for Tax
732.00
508.00
367.00
435.00
358.00
515.00
Profit After Tax
1,958.00
845.00
707.00
850.00
749.00
1,138.00
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
163.66
70.63
59.09
71.05
62.67
95.12
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 29.70% vs 8.04% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 95.76% vs 28.00% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 100.00% vs 0.00% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 131.72% vs 19.52% in Mar 2024
Compare Profit and Loss Results of Kawasaki Setsubi Kogyo Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
29,159.00
28,465.00
694.00
2.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
29,159.00
28,465.00
694.00
2.44%
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
2.00
14.00
-12.00
-85.71%
General and Administration Expenses
2,309.00
7,058.00
-4,749.00
-67.29%
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
26,340.00
26,581.00
-241.00
-0.91%
Operating Profit (PBDIT) excl Other Income
2,819.00
1,883.00
936.00
49.71%
Other Income
21.00
-82.00
103.00
125.61%
Operating Profit (PBDIT)
3,007.00
2,444.00
563.00
23.04%
Interest
2.00
14.00
-12.00
-85.71%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
273.00
643.00
-370.00
-57.54%
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
2,690.00
1,822.00
868.00
47.64%
Provision for Tax
732.00
685.00
47.00
6.86%
Profit After Tax
1,958.00
1,254.00
704.00
56.14%
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
163.6553
274.029
-110.37
-40.28%
Profit And Loss - Net Sales
Net Sales 29,159.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 29.70% vs 8.04% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,819.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 95.76% vs 28.00% in Mar 2024
Profit And Loss - Interest
Interest 2.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 100.00% vs 0.00% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,958.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 131.72% vs 19.52% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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