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
51,121.00
41,018.00
33,980.00
30,261.00
21,494.00
17,168.00
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
51,121.00
41,018.00
33,980.00
30,261.00
21,494.00
17,168.00
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
2,828.00
1,052.00
1,300.00
Operating Expenses
65.00
54.00
34.00
32.00
88.00
8.00
General and Administration Expenses
14,668.00
10,529.00
9,340.00
6,809.00
5,077.00
3,745.00
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
48,597.00
39,251.00
33,516.00
30,040.00
21,738.00
17,024.00
Operating Profit (PBDIT) excl Other Income
2,524.00
1,767.00
464.00
220.00
-244.00
143.00
Other Income
1,000.00
928.00
-526.00
-1.00
-46.00
-8.00
Operating Profit (PBDIT)
5,073.00
3,421.00
412.00
417.00
-120.00
265.00
Interest
65.00
54.00
34.00
32.00
88.00
8.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,549.00
726.00
474.00
197.00
170.00
130.00
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
3,430.00
2,502.00
497.00
105.00
-388.00
77.00
Provision for Tax
1,389.00
1,173.00
-524.00
-54.00
105.00
8.00
Profit After Tax
2,117.00
1,329.00
1,021.00
160.00
-494.00
69.00
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
34.53
21.57
16.47
2.49
-8.82
1.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2024 is 24.63% vs 20.71% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is 42.84% vs 280.82% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is 20.37% vs 58.82% in Jul 2023
Profit After Tax
YoY Growth in year ended Jul 2024 is 59.29% vs 30.17% in Jul 2023
Compare Profit and Loss Results of Raksul, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
51,121.00
38,302.00
12,819.00
33.47%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
51,121.00
38,302.00
12,819.00
33.47%
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
65.00
304.00
-239.00
-78.62%
General and Administration Expenses
14,668.00
7,845.00
6,823.00
86.97%
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
48,597.00
30,000.00
18,597.00
61.99%
Operating Profit (PBDIT) excl Other Income
2,524.00
8,302.00
-5,778.00
-69.60%
Other Income
1,000.00
38.00
962.00
2,531.58%
Operating Profit (PBDIT)
5,073.00
10,579.00
-5,506.00
-52.05%
Interest
65.00
304.00
-239.00
-78.62%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,549.00
2,239.00
-690.00
-30.82%
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
3,430.00
7,067.00
-3,637.00
-51.46%
Provision for Tax
1,389.00
2,536.00
-1,147.00
-45.23%
Profit After Tax
2,117.00
4,463.00
-2,346.00
-52.57%
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
34.53
28.9169
5.61
19.41%
Profit And Loss - Net Sales
Net Sales 51,121.00 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 24.63% vs 20.71% in Jul 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,524.00 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 42.84% vs 280.82% in Jul 2023
Profit And Loss - Interest
Interest 65.00 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 20.37% vs 58.82% in Jul 2023
Profit And Loss - Profit After Tax
Profit After Tax 2,117.00 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 59.29% vs 30.17% in Jul 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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