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
6,33,331.00
6,15,449.00
5,41,010.00
4,45,985.00
3,97,940.00
4,45,148.00
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
6,33,331.00
6,15,449.00
5,41,010.00
4,45,985.00
3,97,940.00
4,45,148.00
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
3,675.00
2,320.00
1,786.00
1,261.00
980.00
1,453.00
General and Administration Expenses
63,090.00
46,379.00
44,695.00
42,525.00
40,861.00
43,983.00
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
5,90,671.00
5,78,861.00
5,23,162.00
4,39,699.00
3,90,051.00
4,33,588.00
Operating Profit (PBDIT) excl Other Income
42,660.00
36,588.00
17,848.00
6,286.00
7,889.00
11,560.00
Other Income
-1,088.00
-3,094.00
-1,176.00
-210.00
-5,875.00
-1,607.00
Operating Profit (PBDIT)
72,728.00
64,188.00
48,088.00
36,611.00
33,991.00
42,594.00
Interest
3,675.00
2,320.00
1,786.00
1,261.00
980.00
1,453.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
31,156.00
30,694.00
31,416.00
30,535.00
31,977.00
32,641.00
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
37,897.00
30,361.00
14,886.00
206.00
-581.00
7,435.00
Provision for Tax
8,480.00
8,575.00
6,218.00
4,556.00
2,835.00
4,978.00
Profit After Tax
27,419.00
18,641.00
6,683.00
-6,357.00
-4,957.00
881.00
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
264.09
179.54
64.37
-61.23
-47.74
8.49
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 2.91% vs 13.76% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 16.60% vs 105.00% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 58.41% vs 29.90% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 47.09% vs 178.93% in Mar 2024
Compare Profit and Loss Results of Sumitomo Riko Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
6,33,331.00
1,51,161.00
4,82,170.00
318.98%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,33,331.00
1,51,161.00
4,82,170.00
318.98%
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
3,675.00
11.00
3,664.00
33,309.09%
General and Administration Expenses
63,090.00
17,319.00
45,771.00
264.28%
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
5,90,671.00
1,36,954.00
4,53,717.00
331.29%
Operating Profit (PBDIT) excl Other Income
42,660.00
14,207.00
28,453.00
200.27%
Other Income
-1,088.00
1,411.00
-2,499.00
-177.11%
Operating Profit (PBDIT)
72,728.00
16,878.00
55,850.00
330.90%
Interest
3,675.00
11.00
3,664.00
33,309.09%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
31,156.00
1,934.00
29,222.00
1,510.96%
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
37,897.00
14,932.00
22,965.00
153.80%
Provision for Tax
8,480.00
4,337.00
4,143.00
95.53%
Profit After Tax
27,419.00
10,392.00
17,027.00
163.85%
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
264.0899
132.229
131.86
99.72%
Profit And Loss - Net Sales
Net Sales 6,33,331.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.91% vs 13.76% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42,660.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 16.60% vs 105.00% in Mar 2024
Profit And Loss - Interest
Interest 3,675.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 58.41% vs 29.90% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 27,419.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 47.09% vs 178.93% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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