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
63,737.00
43,627.00
40,760.00
37,120.00
30,209.00
45,049.00
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
63,737.00
43,627.00
40,760.00
37,120.00
30,209.00
45,049.00
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
755.00
579.00
467.00
372.00
327.00
244.00
General and Administration Expenses
3,731.00
2,002.00
1,853.00
1,619.00
1,931.00
2,125.00
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
61,790.00
42,064.00
39,787.00
35,936.00
34,620.00
41,471.00
Operating Profit (PBDIT) excl Other Income
1,946.00
1,563.00
973.00
1,183.00
-4,411.00
3,577.00
Other Income
145.00
-171.00
84.00
74.00
0.00
-12.00
Operating Profit (PBDIT)
5,310.00
3,519.00
2,997.00
3,180.00
-2,020.00
5,863.00
Interest
755.00
579.00
467.00
372.00
327.00
244.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3,217.00
2,429.00
2,233.00
2,193.00
2,581.00
2,609.00
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
1,002.00
671.00
-305.00
482.00
-10,109.00
2,398.00
Provision for Tax
236.00
38.00
839.00
-34.00
-1,404.00
1,020.00
Profit After Tax
766.00
632.00
-1,141.00
513.00
-8,705.00
1,378.00
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
33.38
30.47
-60.44
27.19
-485.43
84.67
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 46.09% vs 7.03% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 24.55% vs 60.63% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 30.32% vs 24.07% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 21.02% vs 155.44% in Mar 2024
Compare Profit and Loss Results of Renaissance, Inc. (Japan)
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
63,737.00
18,183.00
45,554.00
250.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
63,737.00
18,183.00
45,554.00
250.53%
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
1,677.00
-1,677.00
-100.00%
Operating Expenses
755.00
174.00
581.00
333.91%
General and Administration Expenses
3,731.00
4,922.00
-1,191.00
-24.20%
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
61,790.00
16,602.00
45,188.00
272.18%
Operating Profit (PBDIT) excl Other Income
1,946.00
1,581.00
365.00
23.09%
Other Income
145.00
182.00
-37.00
-20.33%
Operating Profit (PBDIT)
5,310.00
3,968.00
1,342.00
33.82%
Interest
755.00
174.00
581.00
333.91%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3,217.00
2,205.00
1,012.00
45.90%
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
1,002.00
1,581.00
-579.00
-36.62%
Provision for Tax
236.00
505.00
-269.00
-53.27%
Profit After Tax
766.00
1,076.00
-310.00
-28.81%
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
33.3783
75.262
-41.88
-55.65%
Profit And Loss - Net Sales
Net Sales 63,737.04 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 46.09% vs 7.03% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,946.86 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 24.55% vs 60.63% in Mar 2024
Profit And Loss - Interest
Interest 755.59 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 30.32% vs 24.07% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 766.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 21.02% vs 155.44% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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