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
2,03,639.00
1,85,524.00
1,75,120.00
1,67,594.00
1,54,053.00
1,72,910.00
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
2,03,639.00
1,85,524.00
1,75,120.00
1,67,594.00
1,54,053.00
1,72,910.00
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
36.00
29.00
24.00
31.00
27.00
32.00
General and Administration Expenses
12,590.00
10,914.00
10,195.00
9,272.00
8,808.00
8,153.00
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
1,85,752.00
1,72,975.00
1,61,659.00
1,54,587.00
1,42,733.00
1,58,670.00
Operating Profit (PBDIT) excl Other Income
17,887.00
12,549.00
13,461.00
13,007.00
11,320.00
14,240.00
Other Income
1,127.00
2,168.00
1,256.00
969.00
658.00
1,402.00
Operating Profit (PBDIT)
20,339.00
16,102.00
15,965.00
15,142.00
13,071.00
16,015.00
Interest
36.00
29.00
24.00
31.00
27.00
32.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,325.00
1,385.00
1,248.00
1,166.00
1,093.00
1,031.00
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
18,954.00
14,687.00
14,694.00
14,020.00
11,937.00
14,866.00
Provision for Tax
5,814.00
4,384.00
4,628.00
4,453.00
3,687.00
4,735.00
Profit After Tax
12,800.00
10,060.00
9,384.00
9,141.00
8,049.00
9,773.00
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
363.50
284.07
265.05
257.41
226.21
274.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.76% vs 5.94% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 42.54% vs -6.78% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 24.14% vs 20.83% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 27.24% vs 7.20% in Mar 2024
Compare Profit and Loss Results of Sumitomo Densetsu Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
2,03,639.00
1,60,047.00
43,592.00
27.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,03,639.00
1,60,047.00
43,592.00
27.24%
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
36.00
31.00
5.00
16.13%
General and Administration Expenses
12,590.00
9,140.00
3,450.00
37.75%
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
1,85,752.00
1,44,521.00
41,231.00
28.53%
Operating Profit (PBDIT) excl Other Income
17,887.00
15,526.00
2,361.00
15.21%
Other Income
1,127.00
1,109.00
18.00
1.62%
Operating Profit (PBDIT)
20,339.00
19,396.00
943.00
4.86%
Interest
36.00
31.00
5.00
16.13%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,325.00
2,761.00
-1,436.00
-52.01%
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
18,954.00
16,603.00
2,351.00
14.16%
Provision for Tax
5,814.00
4,923.00
891.00
18.10%
Profit After Tax
12,800.00
11,564.00
1,236.00
10.69%
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
363.5045
335.874
27.63
8.23%
Profit And Loss - Net Sales
Net Sales 2,03,639.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 9.76% vs 5.94% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17,887.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 42.54% vs -6.78% in Mar 2024
Profit And Loss - Interest
Interest 36.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 24.14% vs 20.83% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 12,800.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 27.24% vs 7.20% in Mar 2024






