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
40,553.00
55,384.00
39,727.00
29,552.00
30,293.00
35,453.00
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
40,553.00
55,384.00
39,727.00
29,552.00
30,293.00
35,453.00
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
178.00
152.00
108.00
81.00
100.00
92.00
General and Administration Expenses
3,964.00
3,248.00
3,297.00
3,240.00
3,217.00
2,705.00
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
40,264.00
54,660.00
39,411.00
28,041.00
29,836.00
35,397.00
Operating Profit (PBDIT) excl Other Income
289.00
724.00
316.00
1,511.00
457.00
56.00
Other Income
1,937.00
683.00
226.00
460.00
194.00
186.00
Operating Profit (PBDIT)
3,400.00
2,451.00
1,453.00
2,841.00
1,602.00
854.00
Interest
178.00
152.00
108.00
81.00
100.00
92.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,174.00
1,044.00
911.00
870.00
951.00
612.00
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
2,015.00
1,093.00
464.00
1,922.00
835.00
73.00
Provision for Tax
741.00
395.00
52.00
474.00
-91.00
391.00
Profit After Tax
1,274.00
625.00
329.00
1,345.00
777.00
-317.00
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
272.72
133.95
70.39
289.06
164.73
-67.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -26.78% vs 39.41% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -60.08% vs 129.11% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 17.11% vs 40.74% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 103.84% vs 89.97% in Mar 2024
Compare Profit and Loss Results of KOMAIHALTEC Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
40,553.00
17,503.00
23,050.00
131.69%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
40,553.00
17,503.00
23,050.00
131.69%
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
178.00
134.00
44.00
32.84%
General and Administration Expenses
3,964.00
2,763.00
1,201.00
43.47%
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
40,264.00
15,848.00
24,416.00
154.06%
Operating Profit (PBDIT) excl Other Income
289.00
1,654.00
-1,365.00
-82.53%
Other Income
1,937.00
-22.00
1,959.00
8,904.55%
Operating Profit (PBDIT)
3,400.00
2,216.00
1,184.00
53.43%
Interest
178.00
134.00
44.00
32.84%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,174.00
583.00
591.00
101.37%
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
2,015.00
1,498.00
517.00
34.51%
Provision for Tax
741.00
525.00
216.00
41.14%
Profit After Tax
1,274.00
975.00
299.00
30.67%
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
272.7183
70.1674
202.55
288.67%
Profit And Loss - Net Sales
Net Sales 40,553.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -26.78% vs 39.41% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 289.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -60.08% vs 129.11% in Mar 2024
Profit And Loss - Interest
Interest 178.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 17.11% vs 40.74% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,274.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 103.84% vs 89.97% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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