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
1,21,023.00
1,16,861.00
1,09,556.00
1,03,884.00
1,00,333.00
1,00,859.00
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
1,21,023.00
1,16,861.00
1,09,556.00
1,03,884.00
1,00,333.00
1,00,859.00
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
27.00
16.00
24.00
18.00
17.00
10.00
General and Administration Expenses
33,561.00
31,583.00
29,710.00
28,687.00
27,524.00
30,101.00
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
1,08,098.00
1,04,116.00
97,710.00
93,094.00
89,200.00
89,674.00
Operating Profit (PBDIT) excl Other Income
12,925.00
12,745.00
11,846.00
10,790.00
11,133.00
11,185.00
Other Income
252.00
187.00
230.00
434.00
577.00
291.00
Operating Profit (PBDIT)
15,027.00
14,411.00
13,428.00
12,549.00
13,136.00
13,059.00
Interest
27.00
16.00
24.00
18.00
17.00
10.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,850.00
1,479.00
1,352.00
1,325.00
1,426.00
1,583.00
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
13,181.00
12,777.00
12,092.00
10,776.00
11,749.00
13,107.00
Provision for Tax
4,415.00
4,417.00
3,882.00
4,065.00
4,051.00
4,156.00
Profit After Tax
8,765.00
8,359.00
8,210.00
6,711.00
7,697.00
8,951.00
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
215.57
205.58
201.92
163.92
187.44
217.96
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 3.56% vs 6.67% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 1.41% vs 7.59% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 68.75% vs -33.33% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 4.86% vs 1.81% in Mar 2024
Compare Profit and Loss Results of Sakai Moving Service Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
1,21,023.00
10,905.00
1,10,118.00
1,009.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,21,023.00
10,905.00
1,10,118.00
1,009.79%
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
27.00
114.00
-87.00
-76.32%
General and Administration Expenses
33,561.00
2,021.00
31,540.00
1,560.61%
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
1,08,098.00
6,370.00
1,01,728.00
1,596.99%
Operating Profit (PBDIT) excl Other Income
12,925.00
4,534.00
8,391.00
185.07%
Other Income
252.00
27.00
225.00
833.33%
Operating Profit (PBDIT)
15,027.00
5,542.00
9,485.00
171.15%
Interest
27.00
114.00
-87.00
-76.32%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,850.00
979.00
871.00
88.97%
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
13,181.00
4,450.00
8,731.00
196.20%
Provision for Tax
4,415.00
1,587.00
2,828.00
178.20%
Profit After Tax
8,765.00
2,862.00
5,903.00
206.25%
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
215.5696
103.5
112.07
108.28%
Profit And Loss - Net Sales
Net Sales 1,21,023.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.56% vs 6.67% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12,925.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1.41% vs 7.59% in Mar 2024
Profit And Loss - Interest
Interest 27.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 68.75% vs -33.33% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 8,765.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.86% vs 1.81% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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