Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Aug'25
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
No of Months
12
12
12
12
12
12
Operating Income
18,927.00
18,109.00
17,611.00
17,198.00
17,285.00
16,658.00
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
18,927.00
18,109.00
17,611.00
17,198.00
17,285.00
16,658.00
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
10.00
6.00
5.00
5.00
5.00
7.00
General and Administration Expenses
4,002.00
3,823.00
3,592.00
3,313.00
3,210.00
3,141.00
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
18,489.00
17,711.00
17,237.00
16,794.00
16,837.00
16,340.00
Operating Profit (PBDIT) excl Other Income
438.00
398.00
374.00
404.00
448.00
317.00
Other Income
145.00
151.00
146.00
104.00
63.00
73.00
Operating Profit (PBDIT)
723.00
669.00
629.00
605.00
591.00
458.00
Interest
10.00
6.00
5.00
5.00
5.00
7.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
152.00
135.00
121.00
97.00
78.00
67.00
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
549.00
529.00
511.00
503.00
505.00
368.00
Provision for Tax
217.00
184.00
201.00
187.00
172.00
135.00
Profit After Tax
332.00
345.00
310.00
315.00
333.00
233.00
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
60.91
63.50
57.27
58.54
62.05
42.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2025 is 4.52% vs 2.83% in Aug 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2025 is 10.06% vs 6.44% in Aug 2024
Interest
YoY Growth in year ended Aug 2025 is 74.51% vs 11.13% in Aug 2024
Profit After Tax
YoY Growth in year ended Aug 2025 is -3.80% vs 11.33% in Aug 2024
Compare Profit and Loss Results of ktk, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
18,927.00
16,888.00
2,039.00
12.07%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
18,927.00
16,888.00
2,039.00
12.07%
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
10.00
0.00
10.00
0%
General and Administration Expenses
4,002.00
1,943.00
2,059.00
105.97%
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
18,489.00
16,898.00
1,591.00
9.42%
Operating Profit (PBDIT) excl Other Income
438.00
-10.00
448.00
4,480.00%
Other Income
145.00
91.00
54.00
59.34%
Operating Profit (PBDIT)
723.00
198.00
525.00
265.15%
Interest
10.00
0.00
10.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
152.00
117.00
35.00
29.91%
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
549.00
66.00
483.00
731.82%
Provision for Tax
217.00
38.00
179.00
471.05%
Profit After Tax
332.00
28.00
304.00
1,085.71%
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
60.907
41.4451
19.46
46.96%
Profit And Loss - Net Sales
Net Sales 18,927.61 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 4.52% vs 2.83% in Aug 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 438.56 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 10.06% vs 6.44% in Aug 2024
Profit And Loss - Interest
Interest 10.84 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 74.51% vs 11.13% in Aug 2024
Profit And Loss - Profit After Tax
Profit After Tax 332.20 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is -3.80% vs 11.33% in Aug 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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