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
52,945.00
43,626.00
42,401.00
37,189.00
44,819.00
40,155.00
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
52,945.00
43,626.00
42,401.00
37,189.00
44,819.00
40,155.00
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
19.00
11.00
20.00
21.00
31.00
36.00
General and Administration Expenses
2,441.00
2,098.00
2,178.00
2,063.00
2,165.00
2,098.00
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
50,563.00
41,939.00
40,555.00
35,258.00
43,109.00
37,891.00
Operating Profit (PBDIT) excl Other Income
2,382.00
1,687.00
1,846.00
1,931.00
1,710.00
2,264.00
Other Income
62.00
18.00
326.00
2.00
-21.00
63.00
Operating Profit (PBDIT)
2,552.00
1,794.00
2,292.00
2,067.00
1,828.00
2,480.00
Interest
19.00
11.00
20.00
21.00
31.00
36.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
108.00
89.00
120.00
134.00
139.00
153.00
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
2,388.00
1,625.00
2,138.00
1,259.00
1,095.00
172.00
Provision for Tax
674.00
525.00
241.00
-51.00
401.00
-320.00
Profit After Tax
1,714.00
1,100.00
1,896.00
1,310.00
693.00
493.00
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
59.46
38.16
65.77
45.44
24.04
17.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 21.36% vs 2.89% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 41.20% vs -8.61% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 72.73% vs -45.00% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 55.82% vs -41.98% in Mar 2024
Compare Profit and Loss Results of Nankai Tatsumura Construction Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
52,945.00
26,073.00
26,872.00
103.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
52,945.00
26,073.00
26,872.00
103.06%
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
19.00
14.00
5.00
35.71%
General and Administration Expenses
2,441.00
5,459.00
-3,018.00
-55.28%
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
50,563.00
24,714.00
25,849.00
104.59%
Operating Profit (PBDIT) excl Other Income
2,382.00
1,358.00
1,024.00
75.41%
Other Income
62.00
129.00
-67.00
-51.94%
Operating Profit (PBDIT)
2,552.00
1,750.00
802.00
45.83%
Interest
19.00
14.00
5.00
35.71%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
108.00
262.00
-154.00
-58.78%
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
2,388.00
1,483.00
905.00
61.02%
Provision for Tax
674.00
486.00
188.00
38.68%
Profit After Tax
1,714.00
997.00
717.00
71.92%
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
59.4568
135.5302
-76.07
-56.13%
Profit And Loss - Net Sales
Net Sales 52,945.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 21.36% vs 2.89% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,382.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 41.20% vs -8.61% in Mar 2024
Profit And Loss - Interest
Interest 19.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 72.73% vs -45.00% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,714.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 55.82% vs -41.98% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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