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
69,245.00
64,438.00
58,232.00
52,886.00
49,886.00
49,152.00
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
69,245.00
64,438.00
58,232.00
52,886.00
49,886.00
49,152.00
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
35.00
28.00
8.00
8.00
8.00
9.00
General and Administration Expenses
10,129.00
8,746.00
7,316.00
6,465.00
6,174.00
6,107.00
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
64,487.00
60,246.00
54,607.00
50,038.00
47,269.00
46,151.00
Operating Profit (PBDIT) excl Other Income
4,758.00
4,192.00
3,625.00
2,848.00
2,617.00
3,001.00
Other Income
378.00
195.00
236.00
204.00
1,567.00
146.00
Operating Profit (PBDIT)
5,771.00
4,862.00
4,258.00
3,432.00
4,636.00
3,596.00
Interest
35.00
28.00
8.00
8.00
8.00
9.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
635.00
475.00
397.00
380.00
452.00
449.00
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
5,129.00
4,361.00
3,858.00
2,972.00
4,178.00
3,138.00
Provision for Tax
1,436.00
1,250.00
1,125.00
1,022.00
1,345.00
1,127.00
Profit After Tax
3,695.00
3,102.00
2,725.00
1,940.00
2,821.00
1,998.00
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
105.98
89.09
78.37
55.83
80.04
55.76
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 7.46% vs 10.66% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 13.50% vs 15.64% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 25.00% vs 250.00% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 19.12% vs 13.83% in Mar 2025
Compare Profit and Loss Results of Nippon Air Conditioning Services Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
69,245.00
32,582.00
36,663.00
112.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
69,245.00
32,582.00
36,663.00
112.53%
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
35.00
66.00
-31.00
-46.97%
General and Administration Expenses
10,129.00
5,147.00
4,982.00
96.79%
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
64,487.00
31,646.00
32,841.00
103.78%
Operating Profit (PBDIT) excl Other Income
4,758.00
936.00
3,822.00
408.33%
Other Income
378.00
1,950.00
-1,572.00
-80.62%
Operating Profit (PBDIT)
5,771.00
3,815.00
1,956.00
51.27%
Interest
35.00
66.00
-31.00
-46.97%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
635.00
929.00
-294.00
-31.65%
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
5,129.00
1,042.00
4,087.00
392.23%
Provision for Tax
1,436.00
545.00
891.00
163.49%
Profit After Tax
3,695.00
777.00
2,918.00
375.55%
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
105.9845
83.3165
22.67
27.21%
Profit And Loss - Net Sales
Net Sales 69,245.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 7.46% vs 10.66% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,758.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 13.50% vs 15.64% in Mar 2025
Profit And Loss - Interest
Interest 35.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 25.00% vs 250.00% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 3,695.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 19.12% vs 13.83% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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