Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'24
May'23
May'22
May'21
May'20
May'19
No of Months
12
12
12
12
12
12
Operating Income
2,44,542.00
2,26,914.00
2,14,691.00
2,08,523.00
2,11,357.00
2,02,389.00
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
2,44,542.00
2,26,914.00
2,14,691.00
2,08,523.00
2,11,357.00
2,02,389.00
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
31,168.00
32,006.00
30,613.00
30,545.00
31,392.00
31,492.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
32,903.00
32,990.00
31,401.00
29,840.00
32,400.00
32,421.00
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
1,64,721.00
1,52,517.00
1,41,476.00
1,37,618.00
1,42,490.00
1,40,051.00
Operating Profit (PBDIT) excl Other Income
79,821.00
74,397.00
73,215.00
70,905.00
68,867.00
62,338.00
Other Income
456.00
284.00
328.00
1.00
-7.00
-54.00
Operating Profit (PBDIT)
81,588.00
76,014.00
75,196.00
72,955.00
71,168.00
64,286.00
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
1,311.00
1,333.00
1,653.00
2,049.00
2,308.00
2,002.00
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
80,285.00
74,696.00
73,548.00
70,918.00
68,872.00
62,305.00
Provision for Tax
24,682.00
22,686.00
22,366.00
21,742.00
21,186.00
18,944.00
Profit After Tax
55,603.00
52,009.00
51,182.00
49,175.00
47,686.00
43,360.00
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
434.09
405.91
399.42
383.66
372.19
338.51
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2024 is 7.77% vs 5.69% in May 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2024 is 7.29% vs 1.61% in May 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended May 2024 is 6.91% vs 1.62% in May 2023
Compare Profit and Loss Results of Oracle Corp Japan
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
2,44,542.00
1,69,604.00
74,938.00
44.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,44,542.00
1,69,604.00
74,938.00
44.18%
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
31,168.00
0.00
31,168.00
0%
Operating Expenses
0.00
80.00
-80.00
-100.00%
General and Administration Expenses
32,903.00
32,980.00
-77.00
-0.23%
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
1,64,721.00
1,03,826.00
60,895.00
58.65%
Operating Profit (PBDIT) excl Other Income
79,821.00
65,778.00
14,043.00
21.35%
Other Income
456.00
-46.00
502.00
1,091.30%
Operating Profit (PBDIT)
81,588.00
70,407.00
11,181.00
15.88%
Interest
0.00
80.00
-80.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,311.00
4,675.00
-3,364.00
-71.96%
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
80,285.00
65,651.00
14,634.00
22.29%
Provision for Tax
24,682.00
17,205.00
7,477.00
43.46%
Profit After Tax
55,603.00
48,452.00
7,151.00
14.76%
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
434.0858
115.834
318.25
274.75%
Profit And Loss - Net Sales
Net Sales 2,44,542.00 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 7.77% vs 5.69% in May 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79,821.00 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 7.29% vs 1.61% in May 2023
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 55,603.00 Million
in May 2024Figures in Million
YoY Growth in year ended May 2024 is 6.91% vs 1.62% in May 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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