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
77,883.00
73,800.00
63,298.00
55,680.00
52,602.00
62,664.00
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
77,883.00
73,800.00
63,298.00
55,680.00
52,602.00
62,664.00
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
68.00
41.00
12.00
7.00
9.00
15.00
General and Administration Expenses
13,514.00
13,941.00
13,480.00
13,382.00
14,757.00
15,512.00
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
77,274.00
73,038.00
63,052.00
55,274.00
55,087.00
62,123.00
Operating Profit (PBDIT) excl Other Income
609.00
762.00
246.00
406.00
-2,485.00
541.00
Other Income
219.00
151.00
54.00
316.00
-568.00
949.00
Operating Profit (PBDIT)
1,876.00
1,905.00
1,273.00
1,696.00
-1,712.00
2,673.00
Interest
68.00
41.00
12.00
7.00
9.00
15.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,048.00
992.00
973.00
974.00
1,341.00
1,183.00
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
667.00
488.00
308.00
1,033.00
-3,895.00
1,290.00
Provision for Tax
309.00
288.00
134.00
279.00
213.00
600.00
Profit After Tax
343.00
181.00
173.00
743.00
-4,084.00
725.00
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
15.97
8.41
8.08
34.66
-190.80
33.87
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 5.53% vs 16.59% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -20.08% vs 209.76% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 65.85% vs 241.67% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 89.50% vs 4.62% in Mar 2024
Compare Profit and Loss Results of Key Coffee, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
77,883.00
72,341.00
5,542.00
7.66%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
77,883.00
72,341.00
5,542.00
7.66%
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
68.00
3.00
65.00
2,166.67%
General and Administration Expenses
13,514.00
11,738.00
1,776.00
15.13%
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
77,274.00
67,243.00
10,031.00
14.92%
Operating Profit (PBDIT) excl Other Income
609.00
5,098.00
-4,489.00
-88.05%
Other Income
219.00
848.00
-629.00
-74.17%
Operating Profit (PBDIT)
1,876.00
7,606.00
-5,730.00
-75.34%
Interest
68.00
3.00
65.00
2,166.67%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,048.00
1,690.00
-642.00
-37.99%
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
667.00
5,249.00
-4,582.00
-87.29%
Provision for Tax
309.00
1,685.00
-1,376.00
-81.66%
Profit After Tax
343.00
3,551.00
-3,208.00
-90.34%
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
15.9715
389.8862
-373.91
-95.90%
Profit And Loss - Net Sales
Net Sales 77,883.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 5.53% vs 16.59% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 609.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -20.08% vs 209.76% in Mar 2024
Profit And Loss - Interest
Interest 68.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 65.85% vs 241.67% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 343.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 89.50% vs 4.62% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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