Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
60,704.00
62,016.00
56,565.00
55,029.00
54,142.00
51,903.00
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
60,704.00
62,016.00
56,565.00
55,029.00
54,142.00
51,903.00
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
60.00
55.00
64.00
68.00
64.00
79.00
General and Administration Expenses
11,878.00
11,319.00
10,453.00
9,722.00
9,907.00
9,682.00
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
55,398.00
55,583.00
52,510.00
50,337.00
50,562.00
49,225.00
Operating Profit (PBDIT) excl Other Income
5,306.00
6,433.00
4,055.00
4,692.00
3,580.00
2,678.00
Other Income
876.00
1,207.00
74.00
-192.00
2,321.00
71.00
Operating Profit (PBDIT)
8,170.00
9,568.00
6,050.00
6,265.00
7,746.00
5,171.00
Interest
60.00
55.00
64.00
68.00
64.00
79.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,988.00
1,928.00
1,921.00
1,765.00
1,845.00
2,422.00
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
7,349.00
5,659.00
3,624.00
4,420.00
4,177.00
1,995.00
Provision for Tax
2,207.00
1,537.00
1,136.00
1,145.00
673.00
646.00
Profit After Tax
5,092.00
4,100.00
2,459.00
3,258.00
3,473.00
1,316.00
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
353.68
284.38
170.10
225.95
240.76
91.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -2.12% vs 9.64% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -17.52% vs 58.64% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 9.09% vs -14.06% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 24.20% vs 66.73% in Mar 2023
Compare Profit and Loss Results of Pasco Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
60,704.00
64,182.00
-3,478.00
-5.42%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
60,704.00
64,182.00
-3,478.00
-5.42%
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
60.00
5.00
55.00
1,100.00%
General and Administration Expenses
11,878.00
3,599.00
8,279.00
230.04%
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
55,398.00
60,705.00
-5,307.00
-8.74%
Operating Profit (PBDIT) excl Other Income
5,306.00
3,477.00
1,829.00
52.60%
Other Income
876.00
72.00
804.00
1,116.67%
Operating Profit (PBDIT)
8,170.00
4,004.00
4,166.00
104.05%
Interest
60.00
5.00
55.00
1,100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,988.00
454.00
1,534.00
337.89%
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
7,349.00
3,541.00
3,808.00
107.54%
Provision for Tax
2,207.00
977.00
1,230.00
125.90%
Profit After Tax
5,092.00
2,554.00
2,538.00
99.37%
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
353.6848
104.2672
249.42
239.21%
Profit And Loss - Net Sales
Net Sales 60,704.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -2.12% vs 9.64% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,306.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is -17.52% vs 58.64% in Mar 2023
Profit And Loss - Interest
Interest 60.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 9.09% vs -14.06% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 5,092.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 24.20% vs 66.73% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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