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
41,909.00
39,156.00
31,775.00
31,255.00
28,312.00
29,527.00
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
41,909.00
39,156.00
31,775.00
31,255.00
28,312.00
29,527.00
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
72.00
44.00
11.00
9.00
7.00
8.00
General and Administration Expenses
3,398.00
2,858.00
2,275.00
2,202.00
2,136.00
2,095.00
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
40,540.00
37,993.00
30,816.00
30,313.00
27,486.00
28,989.00
Operating Profit (PBDIT) excl Other Income
1,368.00
1,162.00
958.00
942.00
826.00
537.00
Other Income
-42.00
206.00
58.00
-57.00
12.00
26.00
Operating Profit (PBDIT)
1,457.00
1,461.00
1,083.00
935.00
881.00
611.00
Interest
72.00
44.00
11.00
9.00
7.00
8.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
131.00
92.00
66.00
50.00
43.00
47.00
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
1,166.00
1,324.00
1,005.00
875.00
850.00
543.00
Provision for Tax
364.00
407.00
309.00
273.00
263.00
186.00
Profit After Tax
793.00
915.00
681.00
580.00
575.00
347.00
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
88.13
101.91
73.56
61.43
60.90
36.75
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 7.03% vs 23.23% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 17.72% vs 21.29% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 61.97% vs 278.80% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -13.24% vs 34.27% in Mar 2025
Compare Profit and Loss Results of O'will Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
41,909.00
12,688.00
29,221.00
230.30%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
41,909.00
12,688.00
29,221.00
230.30%
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
72.00
22.00
50.00
227.27%
General and Administration Expenses
3,398.00
4,125.00
-727.00
-17.62%
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
40,540.00
11,996.00
28,544.00
237.95%
Operating Profit (PBDIT) excl Other Income
1,368.00
692.00
676.00
97.69%
Other Income
-42.00
104.00
-146.00
-140.38%
Operating Profit (PBDIT)
1,457.00
1,392.00
65.00
4.67%
Interest
72.00
22.00
50.00
227.27%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
131.00
596.00
-465.00
-78.02%
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
1,166.00
773.00
393.00
50.84%
Provision for Tax
364.00
144.00
220.00
152.78%
Profit After Tax
793.00
628.00
165.00
26.27%
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
88.1262
153.3203
-65.19
-42.52%
Profit And Loss - Net Sales
Net Sales 41,909.21 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 7.03% vs 23.23% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,368.98 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 17.72% vs 21.29% in Mar 2025
Profit And Loss - Interest
Interest 72.66 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 61.97% vs 278.80% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 793.92 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -13.24% vs 34.27% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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