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
10,312.00
10,123.00
9,967.00
10,347.00
10,106.00
10,146.00
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
10,312.00
10,123.00
9,967.00
10,347.00
10,106.00
10,146.00
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
37.00
29.00
28.00
29.00
30.00
32.00
General and Administration Expenses
4,250.00
4,144.00
3,969.00
3,840.00
3,821.00
3,834.00
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
9,957.00
9,587.00
9,093.00
9,127.00
9,085.00
9,172.00
Operating Profit (PBDIT) excl Other Income
354.00
535.00
874.00
1,220.00
1,021.00
973.00
Other Income
42.00
68.00
29.00
22.00
15.00
-17.00
Operating Profit (PBDIT)
1,225.00
1,405.00
1,726.00
2,084.00
1,900.00
1,798.00
Interest
37.00
29.00
28.00
29.00
30.00
32.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
827.00
801.00
821.00
841.00
863.00
841.00
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
333.00
518.00
858.00
1,213.00
1,006.00
924.00
Provision for Tax
103.00
171.00
282.00
404.00
339.00
311.00
Profit After Tax
229.00
346.00
575.00
809.00
666.00
612.00
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
129.39
191.78
300.61
422.45
348.21
319.74
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 1.87% vs 1.56% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -33.74% vs -38.75% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 28.71% vs 1.84% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -33.66% vs -39.77% in Mar 2024
Compare Profit and Loss Results of Saftec Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
10,312.00
3,857.00
6,455.00
167.36%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,312.00
3,857.00
6,455.00
167.36%
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
37.00
2.00
35.00
1,750.00%
General and Administration Expenses
4,250.00
2,553.00
1,697.00
66.47%
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
9,957.00
3,604.00
6,353.00
176.28%
Operating Profit (PBDIT) excl Other Income
354.00
253.00
101.00
39.92%
Other Income
42.00
70.00
-28.00
-40.00%
Operating Profit (PBDIT)
1,225.00
588.00
637.00
108.33%
Interest
37.00
2.00
35.00
1,750.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
827.00
264.00
563.00
213.26%
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
333.00
330.00
3.00
0.91%
Provision for Tax
103.00
108.00
-5.00
-4.63%
Profit After Tax
229.00
221.00
8.00
3.62%
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
129.3921
43.5728
85.82
196.96%
Profit And Loss - Net Sales
Net Sales 10,312.08 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1.87% vs 1.56% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 354.83 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -33.74% vs -38.75% in Mar 2024
Profit And Loss - Interest
Interest 37.91 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 28.71% vs 1.84% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 229.98 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -33.66% vs -39.77% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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