Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
23,558.00
23,731.00
22,561.00
20,814.00
19,200.00
29,152.00
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
23,558.00
23,731.00
22,561.00
20,814.00
19,200.00
29,152.00
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
92.00
79.00
85.00
92.00
63.00
29.00
General and Administration Expenses
10,533.00
10,184.00
10,063.00
9,185.00
9,580.00
12,882.00
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
23,039.00
23,113.00
22,135.00
20,575.00
21,302.00
29,828.00
Operating Profit (PBDIT) excl Other Income
519.00
618.00
426.00
239.00
-2,102.00
-676.00
Other Income
469.00
118.00
215.00
242.00
163.00
119.00
Operating Profit (PBDIT)
1,309.00
1,007.00
795.00
622.00
-1,646.00
-174.00
Interest
92.00
79.00
85.00
92.00
63.00
29.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
416.00
368.00
251.00
230.00
354.00
434.00
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
793.00
557.00
427.00
204.00
-4,004.00
-895.00
Provision for Tax
93.00
129.00
-63.00
66.00
413.00
405.00
Profit After Tax
700.00
428.00
491.00
138.00
-4,418.00
-1,301.00
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
218.58
132.96
153.14
43.05
-1,392.05
-412.33
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -0.73% vs 5.19% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -16.02% vs 45.07% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 16.46% vs -7.06% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 63.55% vs -12.83% in Mar 2024
Compare Profit and Loss Results of Regal Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
23,558.00
8,393.00
15,165.00
180.69%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
23,558.00
8,393.00
15,165.00
180.69%
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
737.00
-737.00
-100.00%
Operating Expenses
92.00
2.00
90.00
4,500.00%
General and Administration Expenses
10,533.00
2,549.00
7,984.00
313.22%
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
23,039.00
7,946.00
15,093.00
189.94%
Operating Profit (PBDIT) excl Other Income
519.00
447.00
72.00
16.11%
Other Income
469.00
22.00
447.00
2,031.82%
Operating Profit (PBDIT)
1,309.00
571.00
738.00
129.25%
Interest
92.00
2.00
90.00
4,500.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
416.00
100.00
316.00
316.00%
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
793.00
467.00
326.00
69.81%
Provision for Tax
93.00
142.00
-49.00
-34.51%
Profit After Tax
700.00
325.00
375.00
115.38%
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
218.582
32.4934
186.09
572.70%
Profit And Loss - Net Sales
Net Sales 23,558.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -0.73% vs 5.19% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 519.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -16.02% vs 45.07% in Mar 2024
Profit And Loss - Interest
Interest 92.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 16.46% vs -7.06% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 700.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 63.55% vs -12.83% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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