Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jul'24
Jul'23
Jul'22
Jul'21
No of Months
12
12
12
12
Operating Income
1,071.00
790.00
968.00
419.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
1,071.00
790.00
968.00
419.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
Employee Cost
276.00
243.00
279.00
220.00
Operating Expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
535.00
390.00
477.00
329.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
919.00
720.00
912.00
576.00
Operating Profit (PBDIT) excl Other Income
152.00
70.00
56.00
-156.00
Other Income
0.00
0.00
53.00
9.00
Operating Profit (PBDIT)
171.00
84.00
141.00
-114.00
Interest
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
Depreciation
18.00
13.00
32.00
33.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
153.00
60.00
109.00
-147.00
Provision for Tax
31.00
16.00
-40.00
1.00
Profit After Tax
121.00
44.00
150.00
-148.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
30.52
11.75
39.55
-39.21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2024 is 35.62% vs -18.39% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is 117.12% vs 24.72% in Jul 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Jul 2024 is 173.08% vs -70.30% in Jul 2023
Compare Profit and Loss Results of Ridge-i, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
1,071.00
3,071.00
-2,000.00
-65.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,071.00
3,071.00
-2,000.00
-65.13%
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
276.00
0.00
276.00
0%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
535.00
1,832.00
-1,297.00
-70.80%
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
919.00
3,332.00
-2,413.00
-72.42%
Operating Profit (PBDIT) excl Other Income
152.00
-261.00
413.00
158.24%
Other Income
0.00
-15.00
15.00
100.00%
Operating Profit (PBDIT)
171.00
-276.00
447.00
161.96%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
18.00
0.00
18.00
0%
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
153.00
-283.00
436.00
154.06%
Provision for Tax
31.00
2.00
29.00
1,450.00%
Profit After Tax
121.00
-320.00
441.00
137.81%
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
30.519
-8.7876
39.31
447.30%
Profit And Loss - Net Sales
Net Sales 1,071.95 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 35.62% vs -18.39% in Jul 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 152.74 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 117.12% vs 24.72% in Jul 2023
Profit And Loss - Interest
Interest 0.00 Million
in Jul 2024Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 121.70 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 173.08% vs -70.30% in Jul 2023






