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
22,329.00
20,467.00
17,662.00
14,938.00
12,087.00
10,607.00
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
22,329.00
20,467.00
17,662.00
14,938.00
12,087.00
10,607.00
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
16,085.00
12,818.00
10,221.00
8,244.00
6,475.00
Operating Expenses
38.00
13.00
10.00
6.00
6.00
5.00
General and Administration Expenses
4,168.00
4,000.00
3,551.00
2,713.00
2,380.00
2,101.00
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
21,826.00
20,238.00
16,083.00
12,952.00
10,682.00
9,289.00
Operating Profit (PBDIT) excl Other Income
503.00
228.00
1,579.00
1,986.00
1,404.00
1,317.00
Other Income
8.00
20.00
-1.00
21.00
7.00
38.00
Operating Profit (PBDIT)
1,102.00
571.00
1,934.00
2,243.00
1,655.00
1,577.00
Interest
38.00
13.00
10.00
6.00
6.00
5.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
590.00
522.00
493.00
366.00
350.00
302.00
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
472.00
30.00
1,430.00
1,870.00
1,248.00
1,240.00
Provision for Tax
123.00
10.00
390.00
492.00
351.00
367.00
Profit After Tax
349.00
126.00
1,009.00
1,404.00
896.00
861.00
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
27.38
9.71
75.79
105.42
67.86
65.37
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.10% vs 15.88% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 120.43% vs -85.54% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 188.64% vs 25.09% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 176.51% vs -87.46% in Mar 2024
Compare Profit and Loss Results of Members Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
22,329.00
51,711.00
-29,382.00
-56.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
22,329.00
51,711.00
-29,382.00
-56.82%
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
38.00
163.00
-125.00
-76.69%
General and Administration Expenses
4,168.00
14,296.00
-10,128.00
-70.84%
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
21,826.00
51,612.00
-29,786.00
-57.71%
Operating Profit (PBDIT) excl Other Income
503.00
99.00
404.00
408.08%
Other Income
8.00
1,110.00
-1,102.00
-99.28%
Operating Profit (PBDIT)
1,102.00
2,352.00
-1,250.00
-53.15%
Interest
38.00
163.00
-125.00
-76.69%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
590.00
1,141.00
-551.00
-48.29%
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
472.00
-2,226.00
2,698.00
121.20%
Provision for Tax
123.00
612.00
-489.00
-79.90%
Profit After Tax
349.00
-3,190.00
3,539.00
110.94%
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
27.3818
-179.7526
207.13
115.23%
Profit And Loss - Net Sales
Net Sales 22,329.56 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 9.10% vs 15.88% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 503.14 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 120.43% vs -85.54% in Mar 2024
Profit And Loss - Interest
Interest 38.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 188.64% vs 25.09% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 349.82 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 176.51% vs -87.46% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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