Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
17,50,307.00
17,41,787.00
16,29,529.00
15,61,002.00
6,91,512.00
6,97,203.00
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
17,50,307.00
17,41,787.00
16,29,529.00
15,61,002.00
6,91,512.00
6,97,203.00
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
14,593.00
11,744.00
10,224.00
8,837.00
7,386.00
7,864.00
General and Administration Expenses
2,40,565.00
2,36,609.00
2,25,286.00
1,87,869.00
1,14,704.00
1,26,986.00
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
16,60,870.00
16,57,387.00
15,42,099.00
14,93,856.00
6,87,647.00
7,59,318.00
Operating Profit (PBDIT) excl Other Income
89,437.00
84,400.00
87,430.00
67,146.00
3,865.00
-62,115.00
Other Income
15,453.00
11,332.00
6,900.00
14,576.00
48,361.00
11,520.00
Operating Profit (PBDIT)
1,88,265.00
1,77,273.00
1,70,071.00
1,46,736.00
1,02,493.00
2,718.00
Interest
14,593.00
11,744.00
10,224.00
8,837.00
7,386.00
7,864.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
84,188.00
82,440.00
76,824.00
66,061.00
51,277.00
54,788.00
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
82,568.00
82,406.00
77,076.00
1,06,884.00
52,138.00
-83,505.00
Provision for Tax
20,024.00
27,707.00
24,080.00
15,364.00
9,134.00
-12,949.00
Profit After Tax
53,772.00
46,716.00
47,808.00
88,779.00
42,756.00
-60,188.00
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
282.77
245.65
251.38
466.81
224.81
-316.62
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 0.49% vs 6.89% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 5.97% vs -3.47% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 24.26% vs 14.87% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 15.10% vs -2.28% in Mar 2025
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
17,50,307.00
10,86,179.00
6,64,128.00
61.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
17,50,307.00
10,86,179.00
6,64,128.00
61.14%
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
14,593.00
11,828.00
2,765.00
23.38%
General and Administration Expenses
2,40,565.00
2,17,194.00
23,371.00
10.76%
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
16,60,870.00
9,76,161.00
6,84,709.00
70.14%
Operating Profit (PBDIT) excl Other Income
89,437.00
1,10,018.00
-20,581.00
-18.71%
Other Income
15,453.00
24,046.00
-8,593.00
-35.74%
Operating Profit (PBDIT)
1,88,265.00
2,15,823.00
-27,558.00
-12.77%
Interest
14,593.00
11,828.00
2,765.00
23.38%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
84,188.00
88,583.00
-4,395.00
-4.96%
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
82,568.00
1,09,159.00
-26,591.00
-24.36%
Provision for Tax
20,024.00
20,148.00
-124.00
-0.62%
Profit After Tax
53,772.00
87,071.00
-33,299.00
-38.24%
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
282.7716
152.2444
130.53
85.74%
Profit And Loss - Net Sales
Net Sales 17,50,307.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 0.49% vs 6.89% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89,437.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 5.97% vs -3.47% in Mar 2025
Profit And Loss - Interest
Interest 14,593.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 24.26% vs 14.87% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 53,772.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 15.10% vs -2.28% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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