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
17,41,787.00
16,29,529.00
15,61,002.00
6,91,512.00
6,97,203.00
11,94,244.00
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
17,41,787.00
16,29,529.00
15,61,002.00
6,91,512.00
6,97,203.00
11,94,244.00
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
11,744.00
10,224.00
8,837.00
7,386.00
7,864.00
7,992.00
General and Administration Expenses
2,36,609.00
2,25,286.00
1,87,869.00
1,14,704.00
1,26,986.00
1,57,609.00
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
16,57,387.00
15,42,099.00
14,93,856.00
6,87,647.00
7,59,318.00
11,44,863.00
Operating Profit (PBDIT) excl Other Income
84,400.00
87,430.00
67,146.00
3,865.00
-62,115.00
49,381.00
Other Income
11,332.00
6,900.00
14,576.00
48,361.00
11,520.00
3,180.00
Operating Profit (PBDIT)
1,77,273.00
1,70,071.00
1,46,736.00
1,02,493.00
2,718.00
1,05,003.00
Interest
11,744.00
10,224.00
8,837.00
7,386.00
7,864.00
7,992.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
82,440.00
76,824.00
66,061.00
51,277.00
54,788.00
53,947.00
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
82,406.00
77,076.00
1,06,884.00
52,138.00
-83,505.00
36,075.00
Provision for Tax
27,707.00
23,814.00
15,364.00
9,134.00
-12,949.00
17,103.00
Profit After Tax
46,716.00
48,074.00
88,779.00
42,756.00
-60,188.00
20,560.00
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
245.65
252.78
466.81
224.81
-316.62
108.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.89% vs 4.39% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -3.47% vs 30.21% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 14.87% vs 15.70% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -2.82% vs -45.85% in Mar 2024
Compare Profit and Loss Results of Kintetsu Group Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
17,41,787.00
10,54,981.00
6,86,806.00
65.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
17,41,787.00
10,54,981.00
6,86,806.00
65.10%
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
11,744.00
9,054.00
2,690.00
29.71%
General and Administration Expenses
2,36,609.00
2,30,944.00
5,665.00
2.45%
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
16,57,387.00
9,51,494.00
7,05,893.00
74.19%
Operating Profit (PBDIT) excl Other Income
84,400.00
1,03,487.00
-19,087.00
-18.44%
Other Income
11,332.00
15,861.00
-4,529.00
-28.55%
Operating Profit (PBDIT)
1,77,273.00
2,05,938.00
-28,665.00
-13.92%
Interest
11,744.00
9,054.00
2,690.00
29.71%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
82,440.00
86,590.00
-4,150.00
-4.79%
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
82,406.00
1,07,338.00
-24,932.00
-23.23%
Provision for Tax
27,707.00
24,772.00
2,935.00
11.85%
Profit After Tax
46,716.00
79,677.00
-32,961.00
-41.37%
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
245.6475
134.8133
110.83
82.21%
Profit And Loss - Net Sales
Net Sales 17,41,787.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.89% vs 4.39% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84,400.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -3.47% vs 30.21% in Mar 2024
Profit And Loss - Interest
Interest 11,744.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 14.87% vs 15.70% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 46,716.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -2.82% vs -45.85% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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