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
4,31,831.00
4,22,671.00
4,06,449.00
3,98,366.00
4,08,959.00
4,33,553.00
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
4,31,831.00
4,22,671.00
4,06,449.00
3,98,366.00
4,08,959.00
4,33,553.00
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
2,538.00
4,584.00
4,370.00
4,474.00
5,326.00
785.00
General and Administration Expenses
42,958.00
40,370.00
38,113.00
37,693.00
42,372.00
53,375.00
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
179.00
1,418.00
326.00
378.00
3,825.00
9,970.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,02,599.00
3,99,357.00
3,96,569.00
3,96,591.00
4,38,141.00
4,70,027.00
Operating Profit (PBDIT) excl Other Income
29,232.00
23,314.00
9,880.00
1,775.00
-29,182.00
-36,474.00
Other Income
210.00
1,231.00
567.00
250.00
3,847.00
11,021.00
Operating Profit (PBDIT)
32,944.00
29,205.00
17,024.00
11,384.00
-14,913.00
-13,036.00
Interest
2,538.00
4,584.00
4,370.00
4,474.00
5,326.00
785.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3,502.00
4,660.00
6,577.00
9,359.00
10,422.00
12,417.00
Profit Before Taxation & Exceptional Items
28,077.00
17,005.00
2,847.00
9,693.00
-22,925.00
-58,013.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
28,077.00
17,005.00
2,847.00
9,693.00
-22,925.00
-58,013.00
Provision for Tax
9,352.00
-25,948.00
-17,835.00
-2,956.00
280.00
22,211.00
Profit After Tax
18,725.00
42,953.00
20,682.00
12,650.00
-23,205.00
-80,224.00
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
40.96
100.12
48.20
32.23
-84.87
-328.77
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 2.17% vs 3.99% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 25.38% vs 135.97% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -44.63% vs 4.90% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -56.41% vs 107.68% in Mar 2024
Compare Profit and Loss Results of Leopalace21 Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
4,31,831.00
1,98,660.00
2,33,171.00
117.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,31,831.00
1,98,660.00
2,33,171.00
117.37%
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
2,538.00
4,201.00
-1,663.00
-39.59%
General and Administration Expenses
42,958.00
13,210.00
29,748.00
225.19%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
179.00
-69.00
248.00
359.42%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,02,599.00
1,79,125.00
2,23,474.00
124.76%
Operating Profit (PBDIT) excl Other Income
29,232.00
19,535.00
9,697.00
49.64%
Other Income
210.00
416.00
-206.00
-49.52%
Operating Profit (PBDIT)
32,944.00
21,193.00
11,751.00
55.45%
Interest
2,538.00
4,201.00
-1,663.00
-39.59%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3,502.00
1,242.00
2,260.00
181.96%
Profit Before Taxation & Exceptional Items
28,077.00
15,558.00
12,519.00
80.47%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
28,077.00
15,558.00
12,519.00
80.47%
Provision for Tax
9,352.00
4,970.00
4,382.00
88.17%
Profit After Tax
18,725.00
10,588.00
8,137.00
76.85%
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
40.9591
201.7701
-160.81
-79.70%
Profit And Loss - Net Sales
Net Sales 4,31,831.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.17% vs 3.99% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29,232.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 25.38% vs 135.97% in Mar 2024
Profit And Loss - Interest
Interest 2,538.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -44.63% vs 4.90% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 18,725.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -56.41% vs 107.68% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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