Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
29,100.00
21,963.00
15,580.00
11,364.00
6,994.00
4,689.00
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
29,100.00
21,963.00
15,580.00
11,364.00
6,994.00
4,689.00
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
155.00
83.00
71.00
51.00
42.00
35.00
General and Administration Expenses
16,608.00
16,150.00
10,839.00
7,399.00
4,958.00
3,655.00
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
25,409.00
19,285.00
13,627.00
9,633.00
6,444.00
4,736.00
Operating Profit (PBDIT) excl Other Income
3,691.00
2,678.00
1,953.00
1,731.00
550.00
-47.00
Other Income
95.00
294.00
281.00
5.00
50.00
153.00
Operating Profit (PBDIT)
5,019.00
2,972.00
2,234.00
2,035.00
806.00
247.00
Interest
155.00
83.00
71.00
51.00
42.00
35.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,233.00
0.00
0.00
299.00
206.00
141.00
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
3,955.00
2,880.00
2,146.00
1,658.00
564.00
159.00
Provision for Tax
1,195.00
1,059.00
746.00
426.00
199.00
0.00
Profit After Tax
2,718.00
1,878.00
1,325.00
1,075.00
333.00
160.00
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
203.22
139.50
113.98
93.00
28.09
13.78
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 32.50% vs 40.97% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 37.83% vs 37.12% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 86.75% vs 16.90% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 44.73% vs 41.74% in Mar 2025
Compare Profit and Loss Results of Port, Inc. (Japan)
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
29,100.00
7,647.00
21,453.00
280.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
29,100.00
7,647.00
21,453.00
280.54%
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
155.00
10.00
145.00
1,450.00%
General and Administration Expenses
16,608.00
3,786.00
12,822.00
338.67%
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
25,409.00
5,973.00
19,436.00
325.40%
Operating Profit (PBDIT) excl Other Income
3,691.00
1,673.00
2,018.00
120.62%
Other Income
95.00
125.00
-30.00
-24.00%
Operating Profit (PBDIT)
5,019.00
2,264.00
2,755.00
121.69%
Interest
155.00
10.00
145.00
1,450.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,233.00
465.00
768.00
165.16%
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
3,955.00
1,679.00
2,276.00
135.56%
Provision for Tax
1,195.00
600.00
595.00
99.17%
Profit After Tax
2,718.00
1,034.00
1,684.00
162.86%
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
203.2212
41.6351
161.59
388.10%
Profit And Loss - Net Sales
Net Sales 29,100.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 32.50% vs 40.97% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,691.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 37.83% vs 37.12% in Mar 2025
Profit And Loss - Interest
Interest 155.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 86.75% vs 16.90% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 2,718.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 44.73% vs 41.74% in Mar 2025






