Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
No of Months
12
12
12
12
12
12
Operating Income
3,172.00
3,131.00
3,130.00
3,066.00
3,052.00
3,026.00
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
3,172.00
3,131.00
3,130.00
3,066.00
3,052.00
3,026.00
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
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1,284.00
1,322.00
1,250.00
1,201.00
1,192.00
1,189.00
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
2,530.00
2,506.00
2,425.00
2,361.00
2,322.00
2,318.00
Operating Profit (PBDIT) excl Other Income
642.00
625.00
705.00
705.00
729.00
707.00
Other Income
28.00
29.00
53.00
17.00
17.00
15.00
Operating Profit (PBDIT)
882.00
864.00
952.00
949.00
975.00
952.00
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
211.00
209.00
194.00
227.00
227.00
229.00
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
691.00
655.00
758.00
722.00
647.00
722.00
Provision for Tax
232.00
213.00
232.00
224.00
205.00
231.00
Profit After Tax
458.00
442.00
526.00
498.00
441.00
491.00
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
69.09
66.72
79.34
75.11
66.62
74.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2024 is 1.30% vs 0.03% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is 2.65% vs -11.30% in Jul 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Jul 2024 is 3.54% vs -15.91% in Jul 2023
Compare Profit and Loss Results of Planet, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
3,172.00
7,661.00
-4,489.00
-58.60%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,172.00
7,661.00
-4,489.00
-58.60%
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
1,422.00
-1,422.00
-100.00%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
1,284.00
2,792.00
-1,508.00
-54.01%
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
2,530.00
7,394.00
-4,864.00
-65.78%
Operating Profit (PBDIT) excl Other Income
642.00
266.00
376.00
141.35%
Other Income
28.00
4.00
24.00
600.00%
Operating Profit (PBDIT)
882.00
319.00
563.00
176.49%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
211.00
47.00
164.00
348.94%
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
691.00
259.00
432.00
166.80%
Provision for Tax
232.00
82.00
150.00
182.93%
Profit After Tax
458.00
176.00
282.00
160.23%
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
69.0866
20.673
48.41
234.19%
Profit And Loss - Net Sales
Net Sales 3,172.55 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 1.30% vs 0.03% in Jul 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 642.31 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 2.65% vs -11.30% in Jul 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 458.10 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 3.54% vs -15.91% in Jul 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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