Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
5,624.00
5,818.00
5,332.00
4,505.00
5,871.00
6,396.00
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
5,624.00
5,818.00
5,332.00
4,505.00
5,871.00
6,396.00
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
817.00
813.00
839.00
1,118.00
1,059.00
951.00
Operating Expenses
10.00
10.00
10.00
10.00
27.00
1.00
General and Administration Expenses
2,972.00
2,867.00
2,608.00
2,936.00
4,192.00
3,385.00
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
-6.00
-105.00
34.00
-657.00
0.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,550.00
4,511.00
4,365.00
5,222.00
5,276.00
5,107.00
Operating Profit (PBDIT) excl Other Income
1,074.00
1,307.00
967.00
-717.00
595.00
1,289.00
Other Income
-11.00
-110.00
68.00
-665.00
-1.00
12.00
Operating Profit (PBDIT)
1,473.00
1,676.00
1,567.00
-723.00
1,100.00
1,653.00
Interest
10.00
10.00
10.00
10.00
27.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
410.00
479.00
532.00
659.00
479.00
352.00
Profit Before Taxation & Exceptional Items
1,044.00
1,146.00
1,017.00
-1,392.00
515.00
1,149.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,044.00
1,146.00
1,017.00
-1,392.00
515.00
1,149.00
Provision for Tax
336.00
353.00
281.00
-337.00
274.00
377.00
Profit After Tax
708.00
793.00
736.00
-1,055.00
240.00
772.00
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
22.21
24.88
23.10
-32.99
7.83
24.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -3.33% vs 9.11% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -17.83% vs 35.16% in Mar 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Mar 2024 is -10.72% vs 7.74% in Mar 2023
Compare Profit and Loss Results of Money Partners Group Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
5,624.00
16,865.00
-11,241.00
-66.65%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,624.00
16,865.00
-11,241.00
-66.65%
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
817.00
774.00
43.00
5.56%
Operating Expenses
10.00
642.00
-632.00
-98.44%
General and Administration Expenses
2,972.00
-85.00
3,057.00
3,596.47%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-6.00
-191.00
185.00
96.86%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,550.00
13,958.00
-9,408.00
-67.40%
Operating Profit (PBDIT) excl Other Income
1,074.00
2,907.00
-1,833.00
-63.05%
Other Income
-11.00
-188.00
177.00
94.15%
Operating Profit (PBDIT)
1,473.00
4,054.00
-2,581.00
-63.67%
Interest
10.00
642.00
-632.00
-98.44%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
410.00
1,335.00
-925.00
-69.29%
Profit Before Taxation & Exceptional Items
1,044.00
2,181.00
-1,137.00
-52.13%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,044.00
2,181.00
-1,137.00
-52.13%
Provision for Tax
336.00
736.00
-400.00
-54.35%
Profit After Tax
708.00
1,444.00
-736.00
-50.97%
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
22.2079
100.8777
-78.67
-77.99%
Profit And Loss - Net Sales
Net Sales 5,624.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -3.33% vs 9.11% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,074.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -17.83% vs 35.16% in Mar 2023
Profit And Loss - Interest
Interest 10.00 Million
in Mar 2024Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 708.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -10.72% vs 7.74% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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