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
15,068.00
14,719.00
13,992.00
12,577.00
11,458.00
13,422.00
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
15,068.00
14,719.00
13,992.00
12,577.00
11,458.00
13,422.00
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
21.00
21.00
21.00
24.00
21.00
20.00
General and Administration Expenses
4,308.00
4,044.00
3,952.00
3,679.00
3,499.00
3,661.00
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
14,701.00
14,531.00
14,161.00
12,698.00
12,049.00
13,305.00
Operating Profit (PBDIT) excl Other Income
367.00
188.00
-169.00
-121.00
-591.00
117.00
Other Income
11.00
51.00
76.00
136.00
62.00
93.00
Operating Profit (PBDIT)
756.00
606.00
268.00
408.00
-138.00
535.00
Interest
21.00
21.00
21.00
24.00
21.00
20.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
378.00
406.00
405.00
446.00
427.00
351.00
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
351.00
166.00
-155.00
-61.00
-661.00
162.00
Provision for Tax
62.00
22.00
21.00
23.00
21.00
40.00
Profit After Tax
289.00
145.00
-177.00
-85.00
-682.00
121.00
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
10.92
6.22
-7.59
-3.65
-29.26
5.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 2.37% vs 5.20% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 95.21% vs 211.24% in Mar 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Mar 2025 is 99.31% vs 181.92% in Mar 2024
Compare Profit and Loss Results of NIKKO Co.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
15,068.00
7,564.00
7,504.00
99.21%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
15,068.00
7,564.00
7,504.00
99.21%
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
21.00
6.00
15.00
250.00%
General and Administration Expenses
4,308.00
3,454.00
854.00
24.72%
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
14,701.00
8,016.00
6,685.00
83.40%
Operating Profit (PBDIT) excl Other Income
367.00
-452.00
819.00
181.19%
Other Income
11.00
155.00
-144.00
-92.90%
Operating Profit (PBDIT)
756.00
234.00
522.00
223.08%
Interest
21.00
6.00
15.00
250.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
378.00
532.00
-154.00
-28.95%
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
351.00
-304.00
655.00
215.46%
Provision for Tax
62.00
100.00
-38.00
-38.00%
Profit After Tax
289.00
-404.00
693.00
171.53%
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
10.9219
-491.1396
502.06
102.22%
Profit And Loss - Net Sales
Net Sales 15,068.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.37% vs 5.20% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 367.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 95.21% vs 211.24% in Mar 2024
Profit And Loss - Interest
Interest 21.00 Million
in Mar 2025Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 289.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 99.31% vs 181.92% in Mar 2024






