Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
12,365.00
11,455.00
11,334.00
10,347.00
10,307.00
13,073.00
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
12,365.00
11,455.00
11,334.00
10,347.00
10,307.00
13,073.00
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
86.00
79.00
70.00
52.00
21.00
8.00
General and Administration Expenses
8,141.00
8,790.00
8,345.00
7,520.00
6,882.00
7,040.00
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
14,110.00
14,936.00
13,605.00
12,922.00
12,567.00
12,533.00
Operating Profit (PBDIT) excl Other Income
-1,744.00
-3,480.00
-2,271.00
-2,574.00
-2,259.00
540.00
Other Income
173.00
-253.00
192.00
109.00
152.00
-78.00
Operating Profit (PBDIT)
-64.00
-2,461.00
-990.00
-1,331.00
-857.00
1,555.00
Interest
86.00
79.00
70.00
52.00
21.00
8.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,506.00
1,272.00
1,088.00
1,133.00
1,249.00
1,094.00
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
-3,800.00
-4,234.00
-2,158.00
-2,515.00
-3,330.00
418.00
Provision for Tax
8.00
209.00
363.00
11.00
171.00
227.00
Profit After Tax
-2,838.00
-3,896.00
-2,169.00
-2,303.00
-3,502.00
191.00
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
-20.52
-28.65
-16.01
-17.00
-25.77
1.40
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Sourcenext Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
12,365.00
6,665.00
5,700.00
85.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
12,365.00
6,665.00
5,700.00
85.52%
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
86.00
13.00
73.00
561.54%
General and Administration Expenses
8,141.00
3,010.00
5,131.00
170.47%
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
14,110.00
5,222.00
8,888.00
170.20%
Operating Profit (PBDIT) excl Other Income
-1,744.00
1,442.00
-3,186.00
-220.94%
Other Income
173.00
167.00
6.00
3.59%
Operating Profit (PBDIT)
-64.00
2,130.00
-2,194.00
-103.00%
Interest
86.00
13.00
73.00
561.54%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,506.00
520.00
986.00
189.62%
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
-3,800.00
1,606.00
-5,406.00
-336.61%
Provision for Tax
8.00
198.00
-190.00
-95.96%
Profit After Tax
-2,838.00
1,408.00
-4,246.00
-301.56%
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
-20.5202
90.4019
-110.92
-122.70%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
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