Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
No of Months
12
12
12
12
12
12
Operating Income
2,312.00
2,810.00
2,354.00
2,778.00
3,637.00
4,547.00
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
2,312.00
2,810.00
2,354.00
2,778.00
3,637.00
4,547.00
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
203.00
200.00
200.00
218.00
235.00
202.00
Operating Expenses
10.00
9.00
12.00
17.00
24.00
23.00
General and Administration Expenses
979.00
886.00
686.00
694.00
821.00
851.00
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
2,126.00
2,629.00
2,186.00
2,771.00
3,502.00
4,224.00
Operating Profit (PBDIT) excl Other Income
186.00
181.00
168.00
7.00
134.00
322.00
Other Income
49.00
25.00
19.00
39.00
9.00
10.00
Operating Profit (PBDIT)
214.00
161.00
204.00
64.00
162.00
347.00
Interest
10.00
9.00
12.00
17.00
24.00
23.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
16.00
13.00
16.00
17.00
18.00
14.00
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
187.00
129.00
169.00
29.00
119.00
311.00
Provision for Tax
64.00
48.00
57.00
0.00
38.00
96.00
Profit After Tax
122.00
80.00
111.00
29.00
80.00
214.00
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
18.10
11.95
16.54
4.37
11.95
31.56
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is -17.73% vs 19.40% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 2.61% vs 7.99% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is 5.86% vs -22.74% in Sep 2024
Profit After Tax
YoY Growth in year ended Sep 2025 is 51.53% vs -27.75% in Sep 2024
Compare Profit and Loss Results of Palma Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
2,312.00
3,393.00
-1,081.00
-31.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,312.00
3,393.00
-1,081.00
-31.86%
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
203.00
0.00
203.00
0%
Operating Expenses
10.00
0.00
10.00
0%
General and Administration Expenses
979.00
816.00
163.00
19.98%
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
2,126.00
3,063.00
-937.00
-30.59%
Operating Profit (PBDIT) excl Other Income
186.00
329.00
-143.00
-43.47%
Other Income
49.00
1.00
48.00
4,800.00%
Operating Profit (PBDIT)
214.00
335.00
-121.00
-36.12%
Interest
10.00
0.00
10.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
16.00
5.00
11.00
220.00%
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
187.00
330.00
-143.00
-43.33%
Provision for Tax
64.00
101.00
-37.00
-36.63%
Profit After Tax
122.00
228.00
-106.00
-46.49%
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
18.1044
28.5248
-10.42
-36.53%
Profit And Loss - Net Sales
Net Sales 2,312.41 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -17.73% vs 19.40% in Sep 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 186.24 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 2.61% vs 7.99% in Sep 2024
Profit And Loss - Interest
Interest 10.34 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 5.86% vs -22.74% in Sep 2024
Profit And Loss - Profit After Tax
Profit After Tax 122.48 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 51.53% vs -27.75% in Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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