Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
4,676.00
5,816.00
5,955.00
6,432.00
7,608.00
6,724.00
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
4,676.00
5,816.00
5,955.00
6,432.00
7,608.00
6,724.00
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
10.00
15.00
15.00
16.00
36.00
18.00
General and Administration Expenses
904.00
914.00
783.00
775.00
822.00
908.00
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
4,481.00
5,328.00
5,375.00
5,754.00
6,895.00
5,890.00
Operating Profit (PBDIT) excl Other Income
195.00
488.00
579.00
678.00
713.00
834.00
Other Income
495.00
126.00
252.00
171.00
148.00
117.00
Operating Profit (PBDIT)
951.00
850.00
1,064.00
1,142.00
1,176.00
1,246.00
Interest
10.00
15.00
15.00
16.00
36.00
18.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
261.00
234.00
232.00
293.00
314.00
294.00
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
825.00
599.00
785.00
839.00
824.00
912.00
Provision for Tax
112.00
228.00
275.00
293.00
299.00
375.00
Profit After Tax
713.00
371.00
509.00
546.00
524.00
536.00
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
1,131.84
588.57
808.86
866.11
832.34
851.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is -19.60% vs -2.33% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -60.05% vs -15.71% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -28.27% vs -5.33% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 92.30% vs -27.24% in Jun 2023
Compare Profit and Loss Results of Saita Corp. (1999)
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
4,676.00
1,194.00
3,482.00
291.62%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,676.00
1,194.00
3,482.00
291.62%
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
410.00
-410.00
-100.00%
Operating Expenses
10.00
0.00
10.00
0%
General and Administration Expenses
904.00
411.00
493.00
119.95%
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
4,481.00
862.00
3,619.00
419.84%
Operating Profit (PBDIT) excl Other Income
195.00
332.00
-137.00
-41.27%
Other Income
495.00
6.00
489.00
8,150.00%
Operating Profit (PBDIT)
951.00
349.00
602.00
172.49%
Interest
10.00
0.00
10.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
261.00
11.00
250.00
2,272.73%
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
825.00
337.00
488.00
144.81%
Provision for Tax
112.00
93.00
19.00
20.43%
Profit After Tax
713.00
244.00
469.00
192.21%
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
1131.8382
174.1214
957.72
550.03%
Profit And Loss - Net Sales
Net Sales 4,676.37 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -19.60% vs -2.33% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 195.16 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -60.05% vs -15.71% in Jun 2023
Profit And Loss - Interest
Interest 10.82 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -28.27% vs -5.33% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 713.52 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 92.30% vs -27.24% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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