Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Nov'25
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
No of Months
12
12
12
12
12
12
Operating Income
8,233.00
7,184.00
5,963.00
4,378.00
5,432.00
3,970.00
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
8,233.00
7,184.00
5,963.00
4,378.00
5,432.00
3,970.00
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
31.00
24.00
12.00
9.00
10.00
10.00
General and Administration Expenses
1,608.00
1,353.00
1,256.00
832.00
954.00
713.00
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
7,643.00
6,754.00
5,809.00
4,208.00
4,707.00
3,840.00
Operating Profit (PBDIT) excl Other Income
589.00
430.00
153.00
169.00
724.00
130.00
Other Income
10.00
2.00
-5.00
58.00
-1.00
-21.00
Operating Profit (PBDIT)
668.00
506.00
219.00
289.00
787.00
171.00
Interest
31.00
24.00
12.00
9.00
10.00
10.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
68.00
73.00
71.00
60.00
64.00
62.00
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
569.00
406.00
135.00
221.00
639.00
65.00
Provision for Tax
171.00
144.00
97.00
79.00
232.00
45.00
Profit After Tax
398.00
261.00
38.00
142.00
407.00
19.00
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
74.13
48.77
7.16
27.22
71.26
3.37
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Nov 2025 is 14.59% vs 20.48% in Nov 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2025 is 36.91% vs 179.84% in Nov 2024
Interest
YoY Growth in year ended Nov 2025 is 24.50% vs 104.52% in Nov 2024
Profit After Tax
YoY Growth in year ended Nov 2025 is 52.02% vs 588.50% in Nov 2024
Compare Profit and Loss Results of Phil Company, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
8,233.00
14,287.00
-6,054.00
-42.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8,233.00
14,287.00
-6,054.00
-42.37%
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
31.00
25.00
6.00
24.00%
General and Administration Expenses
1,608.00
2,351.00
-743.00
-31.60%
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
7,643.00
13,506.00
-5,863.00
-43.41%
Operating Profit (PBDIT) excl Other Income
589.00
780.00
-191.00
-24.49%
Other Income
10.00
5.00
5.00
100.00%
Operating Profit (PBDIT)
668.00
1,183.00
-515.00
-43.53%
Interest
31.00
25.00
6.00
24.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
68.00
396.00
-328.00
-82.83%
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
569.00
661.00
-92.00
-13.92%
Provision for Tax
171.00
199.00
-28.00
-14.07%
Profit After Tax
398.00
461.00
-63.00
-13.67%
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
74.1328
83.1809
-9.05
-10.88%
Profit And Loss - Net Sales
Net Sales 8,233.50 Million
in Nov 2025Figures in Million
YoY Growth in year ended Nov 2025 is 14.59% vs 20.48% in Nov 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 589.70 Million
in Nov 2025Figures in Million
YoY Growth in year ended Nov 2025 is 36.91% vs 179.84% in Nov 2024
Profit And Loss - Interest
Interest 31.05 Million
in Nov 2025Figures in Million
YoY Growth in year ended Nov 2025 is 24.50% vs 104.52% in Nov 2024
Profit And Loss - Profit After Tax
Profit After Tax 398.08 Million
in Nov 2025Figures in Million
YoY Growth in year ended Nov 2025 is 52.02% vs 588.50% in Nov 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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