Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
No of Months
12
12
12
12
12
12
Operating Income
26,556.00
25,084.00
28,491.00
25,170.00
21,248.00
16,758.00
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
26,556.00
25,084.00
28,491.00
25,170.00
21,248.00
16,758.00
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
4.00
5.00
8.00
9.00
22.00
13.00
General and Administration Expenses
4,520.00
4,388.00
4,866.00
4,534.00
4,293.00
3,583.00
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
25,196.00
24,030.00
26,781.00
23,725.00
20,074.00
16,007.00
Operating Profit (PBDIT) excl Other Income
1,359.00
1,054.00
1,709.00
1,445.00
1,174.00
750.00
Other Income
30.00
327.00
311.00
97.00
60.00
68.00
Operating Profit (PBDIT)
1,718.00
1,710.00
2,409.00
1,933.00
1,544.00
1,034.00
Interest
4.00
5.00
8.00
9.00
22.00
13.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
328.00
328.00
387.00
390.00
310.00
216.00
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
1,282.00
1,345.00
1,932.00
1,175.00
1,211.00
588.00
Provision for Tax
291.00
507.00
835.00
357.00
498.00
294.00
Profit After Tax
978.00
817.00
1,008.00
643.00
669.00
286.00
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
49.39
82.34
100.10
63.97
76.07
34.86
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of PCI Holdings, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
26,556.00
15,510.00
11,046.00
71.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
26,556.00
15,510.00
11,046.00
71.22%
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
4.00
52.00
-48.00
-92.31%
General and Administration Expenses
4,520.00
9,980.00
-5,460.00
-54.71%
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
25,196.00
14,468.00
10,728.00
74.15%
Operating Profit (PBDIT) excl Other Income
1,359.00
1,042.00
317.00
30.42%
Other Income
30.00
119.00
-89.00
-74.79%
Operating Profit (PBDIT)
1,718.00
1,538.00
180.00
11.70%
Interest
4.00
52.00
-48.00
-92.31%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
328.00
376.00
-48.00
-12.77%
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
1,282.00
1,126.00
156.00
13.85%
Provision for Tax
291.00
452.00
-161.00
-35.62%
Profit After Tax
978.00
674.00
304.00
45.10%
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
49.3935
241.5065
-192.11
-79.55%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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