Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
18,25,098.00
17,75,470.00
16,27,912.00
16,11,984.00
12,69,310.00
9,91,426.00
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
18,25,098.00
17,75,470.00
16,27,912.00
16,11,984.00
12,69,310.00
9,91,426.00
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
98,490.00
82,221.00
79,867.00
72,339.00
55,381.00
47,441.00
Operating Expenses
42,687.00
18,638.00
18,308.00
17,268.00
11,392.00
12,518.00
General and Administration Expenses
1,99,326.00
1,64,914.00
1,44,169.00
1,28,095.00
95,635.00
93,043.00
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
16,72,820.00
16,03,911.00
15,07,910.00
15,06,293.00
12,14,304.00
10,04,916.00
Operating Profit (PBDIT) excl Other Income
1,52,278.00
1,71,559.00
1,20,002.00
1,05,691.00
55,006.00
-13,490.00
Other Income
1,59,197.00
3,05,527.00
1,87,620.00
7,46,794.00
6,95,784.00
1,66,791.00
Operating Profit (PBDIT)
4,60,791.00
5,86,783.00
3,94,050.00
9,47,532.00
8,37,414.00
2,39,099.00
Interest
42,687.00
18,638.00
18,308.00
17,268.00
11,392.00
12,518.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,74,590.00
1,30,404.00
1,03,297.00
95,047.00
86,624.00
85,798.00
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
2,39,005.00
4,52,735.00
2,95,417.00
8,19,160.00
7,32,993.00
1,00,313.00
Provision for Tax
25,144.00
26,264.00
32,544.00
20,917.00
18,839.00
7,114.00
Profit After Tax
2,13,260.00
4,25,492.00
2,61,652.00
7,96,060.00
7,08,819.00
90,052.00
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
618.81
1,184.45
721.05
2,196.52
1,960.97
250.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 2.80% vs 9.06% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -11.24% vs 42.96% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 129.03% vs 1.80% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -49.88% vs 62.62% in Mar 2025
Compare Profit and Loss Results of Mitsui O.S.K. Lines, Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
18,25,098.00
24,23,689.00
-5,98,591.00
-24.70%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
18,25,098.00
24,23,689.00
-5,98,591.00
-24.70%
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
98,490.00
0.00
98,490.00
0%
Operating Expenses
42,687.00
22,728.00
19,959.00
87.82%
General and Administration Expenses
1,99,326.00
2,84,433.00
-85,107.00
-29.92%
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
16,72,820.00
22,85,087.00
-6,12,267.00
-26.79%
Operating Profit (PBDIT) excl Other Income
1,52,278.00
1,38,602.00
13,676.00
9.87%
Other Income
1,59,197.00
1,61,175.00
-1,978.00
-1.23%
Operating Profit (PBDIT)
4,60,791.00
4,79,356.00
-18,565.00
-3.87%
Interest
42,687.00
22,728.00
19,959.00
87.82%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,74,590.00
1,79,579.00
-4,989.00
-2.78%
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
2,39,005.00
2,76,763.00
-37,758.00
-13.64%
Provision for Tax
25,144.00
61,090.00
-35,946.00
-58.84%
Profit After Tax
2,13,260.00
2,11,751.00
1,509.00
0.71%
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
618.8068
504.8494
113.96
22.57%
Profit And Loss - Net Sales
Net Sales 18,25,098.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 2.80% vs 9.06% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,52,278.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -11.24% vs 42.96% in Mar 2025
Profit And Loss - Interest
Interest 42,687.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 129.03% vs 1.80% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 2,13,260.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -49.88% vs 62.62% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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