Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
No of Months
12
12
12
12
12
12
Operating Income
1,24,406.00
93,247.00
94,518.00
67,004.00
50,803.00
37,103.00
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
1,24,406.00
93,247.00
94,518.00
67,004.00
50,803.00
37,103.00
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
100.00
70.00
49.00
38.00
44.00
33.00
General and Administration Expenses
13,701.00
9,327.00
6,665.00
5,279.00
4,447.00
4,739.00
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
91,901.00
68,633.00
67,565.00
50,733.00
41,149.00
29,151.00
Operating Profit (PBDIT) excl Other Income
32,505.00
24,614.00
26,953.00
16,270.00
9,653.00
7,951.00
Other Income
4,041.00
3,121.00
4,270.00
2,998.00
-526.00
-161.00
Operating Profit (PBDIT)
40,603.00
30,064.00
32,668.00
20,330.00
10,078.00
8,543.00
Interest
100.00
70.00
49.00
38.00
44.00
33.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
4,537.00
2,804.00
1,980.00
1,521.00
1,290.00
960.00
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
32,560.00
27,066.00
30,352.00
18,485.00
8,943.00
7,504.00
Provision for Tax
9,421.00
6,977.00
7,654.00
4,661.00
2,021.00
1,990.00
Profit After Tax
23,634.00
19,577.00
21,385.00
12,824.00
6,470.00
5,470.00
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
133.98
110.90
123.51
74.07
37.38
31.62
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 33.42% vs -1.34% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 32.06% vs -8.68% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 42.86% vs 42.86% in Feb 2024
Profit After Tax
YoY Growth in year ended Feb 2025 is 20.72% vs -8.45% in Feb 2024
Compare Profit and Loss Results of Rorze Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
1,24,406.00
1,21,619.00
2,787.00
2.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,24,406.00
1,21,619.00
2,787.00
2.29%
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
100.00
1,806.00
-1,706.00
-94.46%
General and Administration Expenses
13,701.00
28,723.00
-15,022.00
-52.30%
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
91,901.00
1,25,407.00
-33,506.00
-26.72%
Operating Profit (PBDIT) excl Other Income
32,505.00
-3,788.00
36,293.00
958.10%
Other Income
4,041.00
97,697.00
-93,656.00
-95.86%
Operating Profit (PBDIT)
40,603.00
1,04,752.00
-64,149.00
-61.24%
Interest
100.00
1,806.00
-1,706.00
-94.46%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
4,537.00
10,843.00
-6,306.00
-58.16%
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
32,560.00
50,501.00
-17,941.00
-35.53%
Provision for Tax
9,421.00
1,303.00
8,118.00
623.02%
Profit After Tax
23,634.00
50,934.00
-27,300.00
-53.60%
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
133.9821
2119.4979
-1,985.52
-93.68%
Profit And Loss - Net Sales
Net Sales 1,24,406.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 33.42% vs -1.34% in Feb 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32,505.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 32.06% vs -8.68% in Feb 2024
Profit And Loss - Interest
Interest 100.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 42.86% vs 42.86% in Feb 2024
Profit And Loss - Profit After Tax
Profit After Tax 23,634.00 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 20.72% vs -8.45% in Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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