Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jul'25
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
No of Months
12
12
12
12
12
12
Operating Income
14,051.00
12,397.00
10,518.00
7,576.00
6,296.00
5,890.00
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
14,051.00
12,397.00
10,518.00
7,576.00
6,296.00
5,890.00
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
12.00
7.00
7.00
2.00
2.00
1.00
General and Administration Expenses
2,407.00
2,103.00
1,860.00
1,255.00
1,021.00
982.00
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
13,345.00
11,712.00
9,998.00
7,140.00
5,915.00
5,546.00
Operating Profit (PBDIT) excl Other Income
705.00
684.00
520.00
435.00
381.00
344.00
Other Income
31.00
68.00
49.00
22.00
40.00
-11.00
Operating Profit (PBDIT)
966.00
946.00
727.00
536.00
482.00
382.00
Interest
12.00
7.00
7.00
2.00
2.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
230.00
192.00
158.00
77.00
59.00
49.00
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
700.00
747.00
589.00
456.00
420.00
331.00
Provision for Tax
276.00
275.00
219.00
150.00
143.00
110.00
Profit After Tax
423.00
471.00
370.00
305.00
276.00
220.00
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
40.29
45.11
35.60
29.57
26.79
21.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2025 is 13.34% vs 17.86% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2025 is 2.97% vs 31.65% in Jul 2024
Interest
YoY Growth in year ended Jul 2025 is 74.55% vs -5.58% in Jul 2024
Profit After Tax
YoY Growth in year ended Jul 2025 is -10.22% vs 27.38% in Jul 2024
Compare Profit and Loss Results of SYS Holdings Co., Ltd. (Japan)
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
14,051.00
2,567.00
11,484.00
447.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
14,051.00
2,567.00
11,484.00
447.37%
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
12.00
0.00
12.00
0%
General and Administration Expenses
2,407.00
915.00
1,492.00
163.06%
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
13,345.00
2,249.00
11,096.00
493.37%
Operating Profit (PBDIT) excl Other Income
705.00
318.00
387.00
121.70%
Other Income
31.00
13.00
18.00
138.46%
Operating Profit (PBDIT)
966.00
336.00
630.00
187.50%
Interest
12.00
0.00
12.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
230.00
5.00
225.00
4,500.00%
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
700.00
342.00
358.00
104.68%
Provision for Tax
276.00
110.00
166.00
150.91%
Profit After Tax
423.00
232.00
191.00
82.33%
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
40.2858
78.1254
-37.84
-48.43%
Profit And Loss - Net Sales
Net Sales 14,051.09 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 13.34% vs 17.86% in Jul 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 705.23 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 2.97% vs 31.65% in Jul 2024
Profit And Loss - Interest
Interest 12.80 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 74.55% vs -5.58% in Jul 2024
Profit And Loss - Profit After Tax
Profit After Tax 423.43 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is -10.22% vs 27.38% in Jul 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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