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
15,79,812.00
15,04,687.00
13,77,827.00
13,49,489.00
12,07,594.00
13,02,196.00
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
15,79,812.00
15,04,687.00
13,77,827.00
13,49,489.00
12,07,594.00
13,02,196.00
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
47,561.00
35,996.00
25,001.00
20,742.00
21,623.00
22,100.00
General and Administration Expenses
1,08,733.00
1,13,647.00
1,00,332.00
95,787.00
93,370.00
94,391.00
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
51,501.00
25,411.00
-13,796.00
-6,756.00
7,695.00
12,853.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
12,70,579.00
12,26,060.00
10,81,124.00
10,70,511.00
9,83,200.00
10,61,427.00
Operating Profit (PBDIT) excl Other Income
3,09,233.00
2,78,627.00
2,96,703.00
2,78,978.00
2,24,394.00
2,40,769.00
Other Income
53,656.00
27,049.00
-12,663.00
-5,624.00
8,873.00
13,988.00
Operating Profit (PBDIT)
4,67,931.00
4,07,689.00
3,80,669.00
3,67,479.00
3,25,396.00
3,42,364.00
Interest
47,561.00
35,996.00
25,001.00
20,742.00
21,623.00
22,100.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,05,042.00
1,02,013.00
96,629.00
94,125.00
92,129.00
87,607.00
Profit Before Taxation & Exceptional Items
3,16,960.00
2,74,532.00
2,52,902.00
2,53,779.00
2,01,265.00
2,23,949.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
3,16,960.00
2,74,532.00
2,52,902.00
2,53,779.00
2,01,265.00
2,23,949.00
Provision for Tax
1,10,095.00
98,131.00
70,634.00
70,889.00
54,195.00
58,533.00
Profit After Tax
2,06,865.00
1,76,401.00
1,82,268.00
1,82,889.00
1,47,069.00
1,65,415.00
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
151.04
131.96
125.53
116.44
101.33
108.63
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 4.99% vs 9.21% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 10.98% vs -6.09% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 32.13% vs 43.98% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 17.27% vs -3.22% in Mar 2024
Compare Profit and Loss Results of Mitsubishi Estate Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
15,79,812.00
26,25,363.00
-10,45,551.00
-39.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
15,79,812.00
26,25,363.00
-10,45,551.00
-39.83%
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
47,561.00
82,349.00
-34,788.00
-42.24%
General and Administration Expenses
1,08,733.00
2,62,393.00
-1,53,660.00
-58.56%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
51,501.00
83,013.00
-31,512.00
-37.96%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
12,70,579.00
22,52,629.00
-9,82,050.00
-43.60%
Operating Profit (PBDIT) excl Other Income
3,09,233.00
3,72,734.00
-63,501.00
-17.04%
Other Income
53,656.00
83,568.00
-29,912.00
-35.79%
Operating Profit (PBDIT)
4,67,931.00
5,96,818.00
-1,28,887.00
-21.60%
Interest
47,561.00
82,349.00
-34,788.00
-42.24%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,05,042.00
1,40,516.00
-35,474.00
-25.25%
Profit Before Taxation & Exceptional Items
3,16,960.00
3,63,060.00
-46,100.00
-12.70%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3,16,960.00
3,63,060.00
-46,100.00
-12.70%
Provision for Tax
1,10,095.00
1,16,994.00
-6,899.00
-5.90%
Profit After Tax
2,06,865.00
2,46,066.00
-39,201.00
-15.93%
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
151.0377
89.2243
61.81
69.28%
Profit And Loss - Net Sales
Net Sales 15,79,812.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.99% vs 9.21% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,09,233.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.98% vs -6.09% in Mar 2024
Profit And Loss - Interest
Interest 47,561.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 32.13% vs 43.98% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 2,06,865.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 17.27% vs -3.22% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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