Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'19
Mar'18
Mar'17
No of Months
12
12
12
12
12
Operating Income
9,660.00
9,479.00
6,157.00
3,853.00
1,288.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
9,660.00
9,479.00
6,157.00
3,853.00
1,288.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,197.00
0.00
713.00
564.00
395.00
Operating Expenses
0.00
1.00
4.00
14.00
3.00
General and Administration Expenses
1,645.00
2,833.00
1,522.00
1,106.00
653.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
26.00
18.00
-2.00
-6.00
-4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
8,049.00
7,527.00
4,371.00
2,719.00
1,239.00
Operating Profit (PBDIT) excl Other Income
1,610.00
1,952.00
1,786.00
1,133.00
48.00
Other Income
26.00
18.00
-1.00
-6.00
-4.00
Operating Profit (PBDIT)
2,189.00
2,314.00
1,823.00
1,153.00
53.00
Interest
0.00
1.00
4.00
14.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
Depreciation
552.00
343.00
34.00
12.00
6.00
Profit Before Taxation & Exceptional Items
1,625.00
1,969.00
1,784.00
1,126.00
43.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,625.00
1,969.00
1,784.00
1,126.00
43.00
Provision for Tax
560.00
666.00
608.00
143.00
-71.00
Profit After Tax
1,064.00
1,302.00
1,175.00
983.00
115.00
Extraordinary Items
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
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
90.50
105.37
97.86
81.81
9.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2023 is 1.91% vs NA in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -17.48% vs NA in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is -87.17% vs NA in Mar 2022
Profit After Tax
YoY Growth in year ended Mar 2023 is -18.23% vs NA in Mar 2022
Compare Profit and Loss Results of Rheos Capital Works, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
9,660.00
0
9,660.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
9,660.00
0
9,660.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
1,197.00
0
1,197.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
1,645.00
0
1,645.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
26.00
0
26.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
8,049.00
0
8,049.00
0%
Operating Profit (PBDIT) excl Other Income
1,610.00
0.00
1,610.00
0%
Other Income
26.00
0
26.00
0%
Operating Profit (PBDIT)
2,189.00
0
2,189.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
552.00
0
552.00
0%
Profit Before Taxation & Exceptional Items
1,625.00
0
1,625.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
1,625.00
0
1,625.00
0%
Provision for Tax
560.00
0
560.00
0%
Profit After Tax
1,064.00
0
1,064.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
90.4978
0
90.50
0%
Profit And Loss - Net Sales
Net Sales 9,660.24 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 1.91% vs NA in Mar 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,610.99 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -17.48% vs NA in Mar 2022
Profit And Loss - Interest
Interest 0.21 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -87.17% vs NA in Mar 2022
Profit And Loss - Profit After Tax
Profit After Tax 1,064.93 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -18.23% vs NA in Mar 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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