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
14,79,239.00
13,16,940.00
14,34,609.00
15,88,375.00
13,12,085.00
11,73,498.00
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
14,79,239.00
13,16,940.00
14,34,609.00
15,88,375.00
13,12,085.00
11,73,498.00
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
2,559.00
1,563.00
1,566.00
1,400.00
1,251.00
1,567.00
General and Administration Expenses
72,582.00
54,245.00
51,469.00
47,068.00
37,729.00
35,780.00
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
13,91,391.00
12,22,241.00
12,93,079.00
14,27,115.00
12,04,855.00
10,93,239.00
Operating Profit (PBDIT) excl Other Income
87,848.00
94,699.00
1,41,530.00
1,61,260.00
1,07,230.00
80,259.00
Other Income
3,696.00
1,074.00
53,897.00
8,115.00
14,145.00
6,689.00
Operating Profit (PBDIT)
1,35,134.00
1,27,077.00
2,22,010.00
1,94,753.00
1,42,268.00
1,05,562.00
Interest
2,559.00
1,563.00
1,566.00
1,400.00
1,251.00
1,567.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
43,590.00
36,798.00
32,837.00
30,923.00
26,396.00
23,425.00
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
88,427.00
88,518.00
1,87,458.00
1,60,622.00
1,11,788.00
79,440.00
Provision for Tax
30,114.00
31,711.00
57,736.00
44,122.00
31,126.00
24,197.00
Profit After Tax
58,120.00
58,279.00
1,26,511.00
1,06,733.00
74,343.00
47,293.00
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
92.92
92.98
199.56
168.02
117.03
74.45
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 12.32% vs -8.20% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -7.23% vs -33.09% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 63.72% vs -0.19% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -0.27% vs -53.93% in Mar 2024
Compare Profit and Loss Results of SG Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
14,79,239.00
17,62,696.00
-2,83,457.00
-16.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
14,79,239.00
17,62,696.00
-2,83,457.00
-16.08%
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
2,559.00
1,604.00
955.00
59.54%
General and Administration Expenses
72,582.00
42,045.00
30,537.00
72.63%
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
13,91,391.00
17,37,691.00
-3,46,300.00
-19.93%
Operating Profit (PBDIT) excl Other Income
87,848.00
25,005.00
62,843.00
251.32%
Other Income
3,696.00
44,912.00
-41,216.00
-91.77%
Operating Profit (PBDIT)
1,35,134.00
1,08,166.00
26,968.00
24.93%
Interest
2,559.00
1,604.00
955.00
59.54%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
43,590.00
49,047.00
-5,457.00
-11.13%
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
88,427.00
54,791.00
33,636.00
61.39%
Provision for Tax
30,114.00
16,435.00
13,679.00
83.23%
Profit After Tax
58,120.00
37,938.00
20,182.00
53.20%
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
92.9223
111.8684
-18.95
-16.94%
Profit And Loss - Net Sales
Net Sales 14,79,239.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.32% vs -8.20% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 87,848.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -7.23% vs -33.09% in Mar 2024
Profit And Loss - Interest
Interest 2,559.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 63.72% vs -0.19% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 58,120.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -0.27% vs -53.93% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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