Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
No of Months
12
12
12
12
12
Operating Income
34,431.00
31,948.00
35,370.00
30,551.00
27,613.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
34,431.00
31,948.00
35,370.00
30,551.00
27,613.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
2,612.00
2,718.00
2,665.00
2,396.00
2,607.00
Operating Expenses
12.00
3.00
10.00
11.00
6.00
General and Administration Expenses
1,408.00
1,295.00
1,365.00
1,216.00
1,291.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
33,565.00
29,238.00
32,339.00
27,817.00
25,758.00
Operating Profit (PBDIT) excl Other Income
865.00
2,710.00
3,031.00
2,734.00
1,854.00
Other Income
-145.00
-18.00
-25.00
-187.00
-19.00
Operating Profit (PBDIT)
728.00
2,642.00
2,982.00
2,532.00
1,798.00
Interest
12.00
3.00
10.00
11.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
Depreciation
62.00
53.00
55.00
46.00
23.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
645.00
3,026.00
3,090.00
2,499.00
1,820.00
Provision for Tax
358.00
972.00
983.00
787.00
600.00
Profit After Tax
287.00
2,054.00
2,106.00
1,712.00
1,219.00
Extraordinary Items
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
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
55.80
398.90
408.98
333.84
237.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2024 is 7.77% vs -9.67% in Apr 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2024 is -68.08% vs -10.59% in Apr 2023
Interest
YoY Growth in year ended Apr 2024 is 244.61% vs -66.18% in Apr 2023
Profit After Tax
YoY Growth in year ended Apr 2024 is -86.01% vs -2.47% in Apr 2023
Compare Profit and Loss Results of Novac Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
34,431.00
19,944.00
14,487.00
72.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
34,431.00
19,944.00
14,487.00
72.64%
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
2,612.00
0.00
2,612.00
0%
Operating Expenses
12.00
33.00
-21.00
-63.64%
General and Administration Expenses
1,408.00
2,243.00
-835.00
-37.23%
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
33,565.00
17,690.00
15,875.00
89.74%
Operating Profit (PBDIT) excl Other Income
865.00
2,254.00
-1,389.00
-61.62%
Other Income
-145.00
38.00
-183.00
-481.58%
Operating Profit (PBDIT)
728.00
3,493.00
-2,765.00
-79.16%
Interest
12.00
33.00
-21.00
-63.64%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
62.00
1,201.00
-1,139.00
-94.84%
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
645.00
2,171.00
-1,526.00
-70.29%
Provision for Tax
358.00
722.00
-364.00
-50.42%
Profit After Tax
287.00
1,234.00
-947.00
-76.74%
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
55.7993
73.5112
-17.71
-24.09%
Profit And Loss - Net Sales
Net Sales 34,431.03 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 7.77% vs -9.67% in Apr 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 865.20 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is -68.08% vs -10.59% in Apr 2023
Profit And Loss - Interest
Interest 12.69 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is 244.61% vs -66.18% in Apr 2023
Profit And Loss - Profit After Tax
Profit After Tax 287.40 Million
in Apr 2024Figures in Million
YoY Growth in year ended Apr 2024 is -86.01% vs -2.47% in Apr 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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