Profit and Loss Results 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
41,529.00
36,046.00
30,764.00
24,926.00
15,563.00
16,257.00
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
41,529.00
36,046.00
30,764.00
24,926.00
15,563.00
16,257.00
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
7,400.00
6,629.00
5,647.00
4,951.00
4,591.00
4,110.00
Operating Expenses
82.00
41.00
34.00
31.00
60.00
74.00
General and Administration Expenses
5,284.00
3,990.00
3,343.00
2,916.00
1,858.00
1,505.00
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
135.00
30.00
3.00
0.00
487.00
897.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
35,649.00
29,375.00
25,404.00
21,168.00
12,624.00
13,971.00
Operating Profit (PBDIT) excl Other Income
5,880.00
6,671.00
5,360.00
3,758.00
2,939.00
2,286.00
Other Income
192.00
61.00
10.00
4.00
490.00
900.00
Operating Profit (PBDIT)
8,227.00
8,588.00
7,011.00
5,185.00
4,727.00
4,503.00
Interest
82.00
41.00
34.00
31.00
60.00
74.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,155.00
1,856.00
1,641.00
1,423.00
1,298.00
1,317.00
Profit Before Taxation & Exceptional Items
8,505.00
6,829.00
6,122.00
4,269.00
3,804.00
3,404.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
8,505.00
6,829.00
6,122.00
4,269.00
3,804.00
3,404.00
Provision for Tax
2,543.00
2,203.00
1,623.00
1,341.00
1,053.00
1,070.00
Profit After Tax
6,075.00
4,648.00
4,617.00
4,003.00
2,964.00
2,393.00
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
156.85
121.98
118.89
102.49
75.78
61.52
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 15.21% vs 17.17% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -11.86% vs 24.46% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 100.00% vs 20.59% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 30.70% vs 0.67% in Mar 2025
Compare Profit and Loss Results of Premium Group Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
41,529.00
20,314.00
21,215.00
104.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
41,529.00
20,314.00
21,215.00
104.44%
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
7,400.00
6,916.00
484.00
7.00%
Operating Expenses
82.00
0.00
82.00
0%
General and Administration Expenses
5,284.00
5,405.00
-121.00
-2.24%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
135.00
0.00
135.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
35,649.00
13,981.00
21,668.00
154.98%
Operating Profit (PBDIT) excl Other Income
5,880.00
6,332.00
-452.00
-7.14%
Other Income
192.00
96.00
96.00
100.00%
Operating Profit (PBDIT)
8,227.00
6,609.00
1,618.00
24.48%
Interest
82.00
0.00
82.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,155.00
180.00
1,975.00
1,097.22%
Profit Before Taxation & Exceptional Items
8,505.00
0.00
8,505.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
8,505.00
6,368.00
2,137.00
33.56%
Provision for Tax
2,543.00
1,648.00
895.00
54.31%
Profit After Tax
6,075.00
4,719.00
1,356.00
28.73%
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
156.8524
81.9324
74.92
91.44%
Profit And Loss - Net Sales
Net Sales 41,529.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 15.21% vs 17.17% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,880.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -11.86% vs 24.46% in Mar 2025
Profit And Loss - Interest
Interest 82.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 100.00% vs 20.59% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 6,075.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 30.70% vs 0.67% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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