Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'25
May'24
May'23
May'22
May'21
May'20
No of Months
12
12
12
12
12
12
Operating Income
4,713.00
4,356.00
4,004.00
4,030.00
3,439.00
3,345.00
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
4,713.00
4,356.00
4,004.00
4,030.00
3,439.00
3,345.00
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
509.00
474.00
477.00
464.00
480.00
450.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
1.00
General and Administration Expenses
835.00
815.00
777.00
731.00
733.00
696.00
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
4,090.00
3,866.00
3,576.00
3,592.00
3,208.00
3,081.00
Operating Profit (PBDIT) excl Other Income
622.00
490.00
427.00
437.00
231.00
263.00
Other Income
49.00
107.00
42.00
42.00
192.00
78.00
Operating Profit (PBDIT)
703.00
629.00
507.00
510.00
456.00
384.00
Interest
0.00
0.00
0.00
0.00
0.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
32.00
31.00
37.00
30.00
32.00
42.00
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
662.00
597.00
469.00
479.00
423.00
340.00
Provision for Tax
190.00
193.00
147.00
153.00
136.00
113.00
Profit After Tax
472.00
403.00
322.00
325.00
287.00
227.00
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
64.96
54.05
42.62
42.39
37.13
29.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2025 is 8.18% vs 8.80% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 26.84% vs 14.74% in May 2024
Interest
YoY Growth in year ended May 2025 is 25.73% vs 1,234.78% in May 2024
Profit After Tax
YoY Growth in year ended May 2025 is 16.94% vs 25.17% in May 2024
Compare Profit and Loss Results of mbs, Inc. (Japan)
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
4,713.00
40,185.00
-35,472.00
-88.27%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,713.00
40,185.00
-35,472.00
-88.27%
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
509.00
0.00
509.00
0%
Operating Expenses
0.00
186.00
-186.00
-100.00%
General and Administration Expenses
835.00
4,572.00
-3,737.00
-81.74%
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
4,090.00
38,022.00
-33,932.00
-89.24%
Operating Profit (PBDIT) excl Other Income
622.00
2,163.00
-1,541.00
-71.24%
Other Income
49.00
25.00
24.00
96.00%
Operating Profit (PBDIT)
703.00
2,429.00
-1,726.00
-71.06%
Interest
0.00
186.00
-186.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
32.00
240.00
-208.00
-86.67%
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
662.00
1,991.00
-1,329.00
-66.75%
Provision for Tax
190.00
554.00
-364.00
-65.70%
Profit After Tax
472.00
1,436.00
-964.00
-67.13%
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
64.961
134.7923
-69.83
-51.81%
Profit And Loss - Net Sales
Net Sales 4,713.00 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 8.18% vs 8.80% in May 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 622.11 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 26.84% vs 14.74% in May 2024
Profit And Loss - Interest
Interest 0.39 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 25.73% vs 1,234.78% in May 2024
Profit And Loss - Profit After Tax
Profit After Tax 472.29 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 16.94% vs 25.17% in May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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