Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
94,265.00
67,906.00
68,402.00
32,219.00
54,938.00
58,547.00
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
94,265.00
67,906.00
68,402.00
32,219.00
54,938.00
58,547.00
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
892.00
532.00
585.00
410.00
293.00
207.00
General and Administration Expenses
6,347.00
5,996.00
5,684.00
4,595.00
4,504.00
4,688.00
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
36.00
-98.00
185.00
-30.00
202.00
278.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
71,679.00
53,534.00
57,642.00
30,574.00
42,983.00
47,556.00
Operating Profit (PBDIT) excl Other Income
22,586.00
14,372.00
10,760.00
1,645.00
11,955.00
10,991.00
Other Income
69.00
-87.00
228.00
1.00
224.00
298.00
Operating Profit (PBDIT)
23,146.00
14,853.00
12,635.00
2,384.00
12,856.00
11,555.00
Interest
892.00
532.00
585.00
410.00
293.00
207.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
491.00
568.00
1,647.00
738.00
384.00
266.00
Profit Before Taxation & Exceptional Items
17,298.00
12,594.00
10,403.00
1,235.00
12,000.00
11,083.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
17,298.00
12,594.00
10,403.00
1,235.00
12,000.00
11,083.00
Provision for Tax
5,780.00
4,201.00
3,777.00
571.00
4,061.00
3,189.00
Profit After Tax
11,518.00
8,393.00
6,626.00
663.00
7,939.00
7,894.00
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
406.28
269.71
180.96
18.10
207.88
188.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 38.82% vs -0.73% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 57.15% vs 33.57% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 67.67% vs -9.06% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 37.23% vs 26.67% in Mar 2023
Compare Profit and Loss Results of Raysum Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
94,265.00
82,191.00
12,074.00
14.69%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
94,265.00
82,191.00
12,074.00
14.69%
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
892.00
1,744.00
-852.00
-48.85%
General and Administration Expenses
6,347.00
14,544.00
-8,197.00
-56.36%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
36.00
-44.00
80.00
181.82%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
71,679.00
63,060.00
8,619.00
13.67%
Operating Profit (PBDIT) excl Other Income
22,586.00
19,131.00
3,455.00
18.06%
Other Income
69.00
66.00
3.00
4.55%
Operating Profit (PBDIT)
23,146.00
20,794.00
2,352.00
11.31%
Interest
892.00
1,744.00
-852.00
-48.85%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
491.00
1,596.00
-1,105.00
-69.24%
Profit Before Taxation & Exceptional Items
17,298.00
17,364.00
-66.00
-0.38%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
17,298.00
17,364.00
-66.00
-0.38%
Provision for Tax
5,780.00
5,364.00
416.00
7.76%
Profit After Tax
11,518.00
12,000.00
-482.00
-4.02%
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
406.2791
247.2255
159.05
64.34%
Profit And Loss - Net Sales
Net Sales 94,265.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 38.82% vs -0.73% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22,586.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 57.15% vs 33.57% in Mar 2023
Profit And Loss - Interest
Interest 892.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 67.67% vs -9.06% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 11,518.00 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 37.23% vs 26.67% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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