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
15,942.00
16,933.00
16,859.00
17,288.00
15,185.00
14,663.00
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
15,942.00
16,933.00
16,859.00
17,288.00
15,185.00
14,663.00
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
90.00
43.00
19.00
16.00
15.00
15.00
General and Administration Expenses
2,354.00
2,381.00
2,458.00
2,434.00
2,310.00
2,123.00
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
15,676.00
16,672.00
15,995.00
16,765.00
14,803.00
13,964.00
Operating Profit (PBDIT) excl Other Income
266.00
261.00
864.00
523.00
382.00
699.00
Other Income
-31.00
-131.00
-87.00
52.00
58.00
45.00
Operating Profit (PBDIT)
962.00
589.00
1,193.00
944.00
766.00
996.00
Interest
90.00
43.00
19.00
16.00
15.00
15.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
727.00
459.00
416.00
369.00
326.00
252.00
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
311.00
89.00
757.00
560.00
430.00
730.00
Provision for Tax
197.00
296.00
259.00
179.00
173.00
50.00
Profit After Tax
92.00
-230.00
475.00
362.00
237.00
661.00
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
28.32
-71.58
147.84
112.67
73.45
202.82
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -5.85% vs 0.44% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 1.92% vs -69.79% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 109.30% vs 126.32% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 140.00% vs -148.42% in Mar 2025
Compare Profit and Loss Results of Nippon Chutetsukan KK
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
15,942.00
25,688.00
-9,746.00
-37.94%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
15,942.00
25,688.00
-9,746.00
-37.94%
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
90.00
149.00
-59.00
-39.60%
General and Administration Expenses
2,354.00
3,058.00
-704.00
-23.02%
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
15,676.00
25,069.00
-9,393.00
-37.47%
Operating Profit (PBDIT) excl Other Income
266.00
619.00
-353.00
-57.03%
Other Income
-31.00
193.00
-224.00
-116.06%
Operating Profit (PBDIT)
962.00
2,471.00
-1,509.00
-61.07%
Interest
90.00
149.00
-59.00
-39.60%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
727.00
1,622.00
-895.00
-55.18%
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
311.00
700.00
-389.00
-55.57%
Provision for Tax
197.00
170.00
27.00
15.88%
Profit After Tax
92.00
470.00
-378.00
-80.43%
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
28.3224
143.2054
-114.88
-80.22%
Profit And Loss - Net Sales
Net Sales 15,942.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -5.85% vs 0.44% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 266.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 1.92% vs -69.79% in Mar 2025
Profit And Loss - Interest
Interest 90.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 109.30% vs 126.32% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 92.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 140.00% vs -148.42% in Mar 2025
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