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
67,478.00
60,228.00
54,505.00
42,885.00
43,707.00
44,643.00
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
67,478.00
60,228.00
54,505.00
42,885.00
43,707.00
44,643.00
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
131.00
108.00
119.00
128.00
127.00
100.00
General and Administration Expenses
39,627.00
35,501.00
34,451.00
30,818.00
30,125.00
27,062.00
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
64,799.00
58,071.00
55,111.00
47,520.00
47,510.00
44,456.00
Operating Profit (PBDIT) excl Other Income
2,678.00
2,157.00
-606.00
-4,635.00
-3,802.00
186.00
Other Income
-31.00
89.00
22.00
102.00
529.00
119.00
Operating Profit (PBDIT)
4,914.00
4,027.00
1,101.00
-2,971.00
-1,398.00
2,185.00
Interest
131.00
108.00
119.00
128.00
127.00
100.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,266.00
1,780.00
1,685.00
1,561.00
1,875.00
1,879.00
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
1,613.00
1,971.00
-1,472.00
2,188.00
-4,210.00
-2,075.00
Provision for Tax
587.00
89.00
-81.00
531.00
-187.00
393.00
Profit After Tax
925.00
1,798.00
-1,451.00
1,574.00
-4,067.00
-2,486.00
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
20.65
43.49
-35.40
41.26
-116.47
-74.37
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 12.04% vs 10.50% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 24.17% vs 455.55% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 21.35% vs -9.27% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -48.52% vs 223.91% in Mar 2024
Compare Profit and Loss Results of SRS HOLDINGS CO., LTD.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
67,478.00
46,126.00
21,352.00
46.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
67,478.00
46,126.00
21,352.00
46.29%
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
131.00
64.00
67.00
104.69%
General and Administration Expenses
39,627.00
21,793.00
17,834.00
81.83%
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
64,799.00
43,580.00
21,219.00
48.69%
Operating Profit (PBDIT) excl Other Income
2,678.00
2,545.00
133.00
5.23%
Other Income
-31.00
958.00
-989.00
-103.24%
Operating Profit (PBDIT)
4,914.00
5,051.00
-137.00
-2.71%
Interest
131.00
64.00
67.00
104.69%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,266.00
1,547.00
719.00
46.48%
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
1,613.00
2,670.00
-1,057.00
-39.59%
Provision for Tax
587.00
623.00
-36.00
-5.78%
Profit After Tax
925.00
1,849.00
-924.00
-49.97%
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
20.6515
87.0051
-66.35
-76.26%
Profit And Loss - Net Sales
Net Sales 67,478.44 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.04% vs 10.50% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,678.81 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 24.17% vs 455.55% in Mar 2024
Profit And Loss - Interest
Interest 131.44 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 21.35% vs -9.27% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 925.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -48.52% vs 223.91% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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