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
2,28,933.00
2,04,126.00
1,75,630.00
1,73,701.00
1,21,281.00
1,69,770.00
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
2,28,933.00
2,04,126.00
1,75,630.00
1,73,701.00
1,21,281.00
1,69,770.00
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
743.00
672.00
575.00
603.00
455.00
428.00
General and Administration Expenses
34,732.00
31,343.00
24,608.00
19,858.00
18,399.00
22,419.00
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
2,08,442.00
1,87,417.00
1,68,302.00
1,72,269.00
1,30,337.00
1,58,563.00
Operating Profit (PBDIT) excl Other Income
20,491.00
16,709.00
7,328.00
1,432.00
-9,056.00
11,207.00
Other Income
1,669.00
3,943.00
370.00
1,377.00
896.00
2,228.00
Operating Profit (PBDIT)
30,585.00
27,944.00
14,299.00
9,349.00
-2,753.00
19,029.00
Interest
743.00
672.00
575.00
603.00
455.00
428.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
8,425.00
7,292.00
6,601.00
6,540.00
5,407.00
5,594.00
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
20,797.00
17,069.00
6,417.00
1,399.00
-14,870.00
10,693.00
Provision for Tax
6,235.00
4,654.00
2,175.00
860.00
-2,705.00
3,766.00
Profit After Tax
14,562.00
12,414.00
4,241.00
539.00
-12,164.00
6,927.00
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
160.16
136.57
46.53
6.91
-155.99
88.83
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 12.15% vs 16.23% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 22.63% vs 128.02% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 10.57% vs 16.87% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 17.30% vs 192.71% in Mar 2024
Compare Profit and Loss Results of Kyoritsu Maintenance Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
2,28,933.00
9,01,131.00
-6,72,198.00
-74.59%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,28,933.00
9,01,131.00
-6,72,198.00
-74.59%
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
743.00
7,674.00
-6,931.00
-90.32%
General and Administration Expenses
34,732.00
51,574.00
-16,842.00
-32.66%
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
2,08,442.00
6,08,395.00
-3,99,953.00
-65.74%
Operating Profit (PBDIT) excl Other Income
20,491.00
2,92,736.00
-2,72,245.00
-93.00%
Other Income
1,669.00
5,655.00
-3,986.00
-70.49%
Operating Profit (PBDIT)
30,585.00
3,52,079.00
-3,21,494.00
-91.31%
Interest
743.00
7,674.00
-6,931.00
-90.32%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
8,425.00
53,688.00
-45,263.00
-84.31%
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
20,797.00
3,49,813.00
-3,29,016.00
-94.05%
Provision for Tax
6,235.00
91,359.00
-85,124.00
-93.18%
Profit After Tax
14,562.00
2,58,182.00
-2,43,620.00
-94.36%
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
160.1599
901.6661
-741.51
-82.24%
Profit And Loss - Net Sales
Net Sales 2,28,933.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.15% vs 16.23% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20,491.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 22.63% vs 128.02% in Mar 2024
Profit And Loss - Interest
Interest 743.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.57% vs 16.87% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 14,562.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 17.30% vs 192.71% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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