Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'25
May'24
May'23
May'22
May'21
May'20
No of Months
12
12
12
12
12
12
Operating Income
57,399.00
52,961.00
49,954.00
42,440.00
40,479.00
39,068.00
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
57,399.00
52,961.00
49,954.00
42,440.00
40,479.00
39,068.00
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
3,578.00
3,514.00
3,505.00
2,755.00
2,496.00
1,995.00
General and Administration Expenses
10,253.00
9,822.00
10,409.00
9,332.00
8,936.00
9,264.00
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
39,347.00
36,890.00
36,178.00
26,578.00
24,697.00
24,855.00
Operating Profit (PBDIT) excl Other Income
18,052.00
16,071.00
13,776.00
15,862.00
15,782.00
14,213.00
Other Income
244.00
88.00
-297.00
-338.00
446.00
330.00
Operating Profit (PBDIT)
24,470.00
22,298.00
19,587.00
18,646.00
19,144.00
17,511.00
Interest
3,578.00
3,514.00
3,505.00
2,755.00
2,496.00
1,995.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
6,174.00
6,139.00
6,108.00
3,122.00
2,916.00
2,968.00
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
14,344.00
11,927.00
9,291.00
7,833.00
13,179.00
12,227.00
Provision for Tax
1,717.00
1,274.00
623.00
932.00
-747.00
1,928.00
Profit After Tax
12,443.00
10,467.00
8,503.00
6,717.00
13,746.00
10,135.00
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
4.34
3.71
3.07
2.41
4.55
3.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2025 is 8.38% vs 6.02% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 12.33% vs 16.66% in May 2024
Interest
YoY Growth in year ended May 2025 is 1.82% vs 0.26% in May 2024
Profit After Tax
YoY Growth in year ended May 2025 is 18.88% vs 23.10% in May 2024
Compare Profit and Loss Results of Oracle Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
57,399.00
2,81,724.00
-2,24,325.00
-79.63%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
57,399.00
2,81,724.00
-2,24,325.00
-79.63%
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
3,578.00
2,385.00
1,193.00
50.02%
General and Administration Expenses
10,253.00
32,877.00
-22,624.00
-68.81%
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
39,347.00
1,53,196.00
-1,13,849.00
-74.32%
Operating Profit (PBDIT) excl Other Income
18,052.00
1,28,528.00
-1,10,476.00
-85.95%
Other Income
244.00
-1,849.00
2,093.00
113.20%
Operating Profit (PBDIT)
24,470.00
1,60,832.00
-1,36,362.00
-84.79%
Interest
3,578.00
2,385.00
1,193.00
50.02%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
6,174.00
34,153.00
-27,979.00
-81.92%
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
14,344.00
1,23,627.00
-1,09,283.00
-88.40%
Provision for Tax
1,717.00
21,795.00
-20,078.00
-92.12%
Profit After Tax
12,443.00
1,01,832.00
-89,389.00
-87.78%
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
4.3416
13.6413
-9.30
-68.17%
Profit And Loss - Net Sales
Net Sales 57,399.00 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 8.38% vs 6.02% in May 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18,052.00 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 12.33% vs 16.66% in May 2024
Profit And Loss - Interest
Interest 3,578.00 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 1.82% vs 0.26% in May 2024
Profit And Loss - Profit After Tax
Profit After Tax 12,443.00 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 18.88% vs 23.10% in May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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