Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
27,669.00
26,798.00
26,479.00
25,743.00
26,082.00
27,112.00
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
27,669.00
26,798.00
26,479.00
25,743.00
26,082.00
27,112.00
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
11.00
11.00
5.00
6.00
4.00
0.00
General and Administration Expenses
16,497.00
16,656.00
16,395.00
15,627.00
14,773.00
15,583.00
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
25,274.00
26,500.00
25,608.00
23,813.00
23,574.00
24,153.00
Operating Profit (PBDIT) excl Other Income
2,394.00
298.00
870.00
1,929.00
2,507.00
2,959.00
Other Income
450.00
175.00
-397.00
-581.00
-159.00
317.00
Operating Profit (PBDIT)
4,551.00
2,152.00
2,213.00
2,802.00
4,353.00
4,778.00
Interest
11.00
11.00
5.00
6.00
4.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,709.00
1,701.00
1,740.00
1,454.00
2,005.00
1,502.00
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
3,444.00
1,198.00
-304.00
986.00
1,213.00
2,560.00
Provision for Tax
995.00
631.00
759.00
2,515.00
877.00
1,107.00
Profit After Tax
2,363.00
753.00
-930.00
-1,164.00
506.00
1,508.00
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
43.02
13.73
-16.99
-21.28
9.27
27.54
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is 3.25% vs 1.21% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 702.28% vs -65.72% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -1.74% vs 109.23% in Sep 2023
Profit After Tax
YoY Growth in year ended Sep 2024 is 213.84% vs 180.95% in Sep 2023
Compare Profit and Loss Results of MTI Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
27,669.00
56,085.00
-28,416.00
-50.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
27,669.00
56,085.00
-28,416.00
-50.67%
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
11.00
49.00
-38.00
-77.55%
General and Administration Expenses
16,497.00
20,640.00
-4,143.00
-20.07%
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
25,274.00
54,145.00
-28,871.00
-53.32%
Operating Profit (PBDIT) excl Other Income
2,394.00
1,940.00
454.00
23.40%
Other Income
450.00
-165.00
615.00
372.73%
Operating Profit (PBDIT)
4,551.00
3,837.00
714.00
18.61%
Interest
11.00
49.00
-38.00
-77.55%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,709.00
2,062.00
-353.00
-17.12%
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
3,444.00
1,589.00
1,855.00
116.74%
Provision for Tax
995.00
340.00
655.00
192.65%
Profit After Tax
2,363.00
1,215.00
1,148.00
94.49%
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
43.0162
10.4139
32.60
313.07%
Profit And Loss - Net Sales
Net Sales 27,669.16 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 3.25% vs 1.21% in Sep 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,394.22 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 702.28% vs -65.72% in Sep 2023
Profit And Loss - Interest
Interest 11.29 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -1.74% vs 109.23% in Sep 2023
Profit And Loss - Profit After Tax
Profit After Tax 2,363.92 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 213.84% vs 180.95% in Sep 2023






