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
39,087.00
38,681.00
37,893.00
35,670.00
33,519.00
38,037.00
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
39,087.00
38,681.00
37,893.00
35,670.00
33,519.00
38,037.00
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
359.00
234.00
226.00
253.00
272.00
298.00
General and Administration Expenses
5,888.00
5,260.00
5,015.00
4,904.00
4,777.00
5,303.00
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
37,740.00
37,252.00
36,674.00
34,313.00
32,322.00
36,079.00
Operating Profit (PBDIT) excl Other Income
1,347.00
1,429.00
1,219.00
1,357.00
1,197.00
1,958.00
Other Income
359.00
232.00
-747.00
27.00
347.00
-165.00
Operating Profit (PBDIT)
3,761.00
3,540.00
2,317.00
3,285.00
3,477.00
3,474.00
Interest
359.00
234.00
226.00
253.00
272.00
298.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,055.00
1,879.00
1,845.00
1,901.00
1,933.00
1,681.00
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
1,237.00
1,285.00
891.00
295.00
-62.00
1,464.00
Provision for Tax
323.00
484.00
-691.00
260.00
250.00
594.00
Profit After Tax
914.00
800.00
1,568.00
49.00
10.00
961.00
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
72.72
68.50
135.29
4.36
0.83
89.10
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 1.05% vs 2.08% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -5.74% vs 17.23% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 53.42% vs 3.54% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 14.25% vs -48.98% in Mar 2024
Compare Profit and Loss Results of Shikibo Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
39,087.00
33,118.00
5,969.00
18.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
39,087.00
33,118.00
5,969.00
18.02%
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
359.00
52.00
307.00
590.38%
General and Administration Expenses
5,888.00
6,252.00
-364.00
-5.82%
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
37,740.00
31,020.00
6,720.00
21.66%
Operating Profit (PBDIT) excl Other Income
1,347.00
2,097.00
-750.00
-35.77%
Other Income
359.00
93.00
266.00
286.02%
Operating Profit (PBDIT)
3,761.00
3,925.00
-164.00
-4.18%
Interest
359.00
52.00
307.00
590.38%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,055.00
1,734.00
321.00
18.51%
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
1,237.00
2,189.00
-952.00
-43.49%
Provision for Tax
323.00
669.00
-346.00
-51.72%
Profit After Tax
914.00
1,518.00
-604.00
-39.79%
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
72.7224
109.0378
-36.32
-33.31%
Profit And Loss - Net Sales
Net Sales 39,087.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1.05% vs 2.08% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,347.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -5.74% vs 17.23% in Mar 2024
Profit And Loss - Interest
Interest 359.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 53.42% vs 3.54% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 914.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 14.25% vs -48.98% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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