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
14,656.00
11,829.00
9,257.00
7,966.00
7,653.00
5,912.00
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
14,656.00
11,829.00
9,257.00
7,966.00
7,653.00
5,912.00
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
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
3,910.00
3,867.00
3,178.00
2,671.00
2,367.00
2,134.00
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
13,275.00
11,277.00
8,881.00
7,156.00
6,810.00
5,744.00
Operating Profit (PBDIT) excl Other Income
1,381.00
551.00
376.00
810.00
843.00
168.00
Other Income
27.00
48.00
20.00
-26.00
8.00
1.00
Operating Profit (PBDIT)
2,521.00
1,523.00
1,219.00
1,518.00
1,551.00
824.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,113.00
923.00
822.00
734.00
698.00
654.00
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
1,408.00
518.00
501.00
535.00
811.00
170.00
Provision for Tax
493.00
177.00
151.00
136.00
261.00
63.00
Profit After Tax
914.00
341.00
350.00
399.00
550.00
107.00
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
187.85
70.20
72.18
82.46
113.55
22.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 23.90% vs 27.78% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 150.31% vs 46.61% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -100.00% vs -40.85% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 167.98% vs -2.52% in Mar 2025
Compare Profit and Loss Results of NTT DATA INTRAMART CORP.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
14,656.00
18,136.00
-3,480.00
-19.19%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
14,656.00
18,136.00
-3,480.00
-19.19%
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
0.00
26.00
-26.00
-100.00%
General and Administration Expenses
3,910.00
3,501.00
409.00
11.68%
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
13,275.00
16,290.00
-3,015.00
-18.51%
Operating Profit (PBDIT) excl Other Income
1,381.00
1,846.00
-465.00
-25.19%
Other Income
27.00
23.00
4.00
17.39%
Operating Profit (PBDIT)
2,521.00
3,086.00
-565.00
-18.31%
Interest
0.00
26.00
-26.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,113.00
1,217.00
-104.00
-8.55%
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
1,408.00
1,845.00
-437.00
-23.69%
Provision for Tax
493.00
541.00
-48.00
-8.87%
Profit After Tax
914.00
1,303.00
-389.00
-29.85%
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
187.849
114.9393
72.91
63.43%
Profit And Loss - Net Sales
Net Sales 14,656.79 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 23.90% vs 27.78% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,381.06 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 150.31% vs 46.61% in Mar 2025
Profit And Loss - Interest
Interest 0.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -100.00% vs -40.85% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 914.64 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 167.98% vs -2.52% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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