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
6,52,993.00
6,14,486.00
5,62,559.00
4,91,733.00
4,27,546.00
4,26,073.00
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
6,52,993.00
6,14,486.00
5,62,559.00
4,91,733.00
4,27,546.00
4,26,073.00
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
1,26,419.00
1,19,024.00
1,13,828.00
1,05,348.00
0.00
Operating Expenses
7,141.00
2,585.00
1,809.00
1,121.00
1,067.00
932.00
General and Administration Expenses
1,33,643.00
81,873.00
68,304.00
63,254.00
51,712.00
75,534.00
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
5,28,536.00
5,07,171.00
4,68,142.00
4,28,655.00
3,80,660.00
3,79,584.00
Operating Profit (PBDIT) excl Other Income
1,24,457.00
1,07,315.00
94,417.00
63,078.00
46,886.00
46,489.00
Other Income
14,931.00
15,547.00
8,066.00
21,492.00
5,352.00
-1,709.00
Operating Profit (PBDIT)
1,79,078.00
1,62,676.00
1,41,677.00
1,22,510.00
86,938.00
76,732.00
Interest
7,141.00
2,585.00
1,809.00
1,121.00
1,067.00
932.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
39,690.00
39,814.00
39,194.00
37,940.00
34,700.00
31,952.00
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
1,32,248.00
1,15,788.00
92,862.00
82,645.00
50,913.00
44,749.00
Provision for Tax
40,531.00
34,805.00
29,794.00
24,139.00
14,420.00
11,118.00
Profit After Tax
92,625.00
82,645.00
66,293.00
60,200.00
38,366.00
33,698.00
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
466.34
409.47
326.09
296.03
188.59
163.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.27% vs 9.23% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 15.97% vs 13.66% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 176.25% vs 42.90% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 12.08% vs 24.67% in Mar 2024
Compare Profit and Loss Results of Niterra Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
6,52,993.00
9,16,709.00
-2,63,716.00
-28.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,52,993.00
9,16,709.00
-2,63,716.00
-28.77%
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
7,141.00
336.00
6,805.00
2,025.30%
General and Administration Expenses
1,33,643.00
51,798.00
81,845.00
158.01%
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
5,28,536.00
8,71,835.00
-3,43,299.00
-39.38%
Operating Profit (PBDIT) excl Other Income
1,24,457.00
44,874.00
79,583.00
177.35%
Other Income
14,931.00
7,543.00
7,388.00
97.95%
Operating Profit (PBDIT)
1,79,078.00
96,386.00
82,692.00
85.79%
Interest
7,141.00
336.00
6,805.00
2,025.30%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
39,690.00
43,969.00
-4,279.00
-9.73%
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
1,32,248.00
64,583.00
67,665.00
104.77%
Provision for Tax
40,531.00
13,717.00
26,814.00
195.48%
Profit After Tax
92,625.00
46,240.00
46,385.00
100.31%
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
466.3416
156.4703
309.87
198.04%
Profit And Loss - Net Sales
Net Sales 6,52,993.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.27% vs 9.23% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,24,457.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 15.97% vs 13.66% in Mar 2024
Profit And Loss - Interest
Interest 7,141.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 176.25% vs 42.90% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 92,625.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.08% vs 24.67% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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