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
47,394.00
40,708.00
34,946.00
30,579.00
27,532.00
25,508.00
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
47,394.00
40,708.00
34,946.00
30,579.00
27,532.00
25,508.00
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
197.00
162.00
166.00
170.00
184.00
324.00
General and Administration Expenses
7,307.00
6,354.00
5,374.00
5,209.00
4,011.00
4,330.00
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
36,655.00
31,825.00
27,607.00
24,459.00
23,115.00
24,000.00
Operating Profit (PBDIT) excl Other Income
10,739.00
8,883.00
7,339.00
6,120.00
4,417.00
1,508.00
Other Income
90.00
40.00
-19.00
123.00
-10.00
-181.00
Operating Profit (PBDIT)
13,585.00
11,478.00
9,849.00
8,431.00
6,728.00
3,402.00
Interest
197.00
162.00
166.00
170.00
184.00
324.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,756.00
2,555.00
2,529.00
2,188.00
2,321.00
2,333.00
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
10,632.00
8,722.00
7,298.00
6,191.00
4,324.00
743.00
Provision for Tax
2,948.00
2,551.00
1,866.00
1,986.00
1,350.00
-6.00
Profit After Tax
7,781.00
6,194.00
5,432.00
4,205.00
2,984.00
758.00
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
130.25
103.47
91.22
71.74
61.79
15.70
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 16.42% vs 16.49% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 20.89% vs 21.04% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 21.60% vs -2.41% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 25.62% vs 14.03% in Mar 2024
Compare Profit and Loss Results of Simplex Holdings, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
47,394.00
84,453.00
-37,059.00
-43.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
47,394.00
84,453.00
-37,059.00
-43.88%
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
197.00
3.00
194.00
6,466.67%
General and Administration Expenses
7,307.00
30,186.00
-22,879.00
-75.79%
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
36,655.00
74,668.00
-38,013.00
-50.91%
Operating Profit (PBDIT) excl Other Income
10,739.00
9,785.00
954.00
9.75%
Other Income
90.00
362.00
-272.00
-75.14%
Operating Profit (PBDIT)
13,585.00
11,452.00
2,133.00
18.63%
Interest
197.00
3.00
194.00
6,466.67%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,756.00
1,305.00
1,451.00
111.19%
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
10,632.00
9,812.00
820.00
8.36%
Provision for Tax
2,948.00
3,196.00
-248.00
-7.76%
Profit After Tax
7,781.00
6,609.00
1,172.00
17.73%
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
130.246
120.0141
10.23
8.53%
Profit And Loss - Net Sales
Net Sales 47,394.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 16.42% vs 16.49% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,739.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 20.89% vs 21.04% in Mar 2024
Profit And Loss - Interest
Interest 197.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 21.60% vs -2.41% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 7,781.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 25.62% vs 14.03% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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