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
19,196.00
19,001.00
19,711.00
20,471.00
19,790.00
20,337.00
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
19,196.00
19,001.00
19,711.00
20,471.00
19,790.00
20,337.00
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
41.00
33.00
34.00
35.00
38.00
42.00
General and Administration Expenses
6,982.00
7,155.00
7,280.00
7,264.00
7,172.00
7,435.00
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
18,470.00
19,308.00
19,392.00
20,058.00
19,386.00
20,175.00
Operating Profit (PBDIT) excl Other Income
725.00
-307.00
319.00
413.00
404.00
162.00
Other Income
-9.00
-3.00
11.00
36.00
255.00
34.00
Operating Profit (PBDIT)
1,099.00
98.00
748.00
877.00
969.00
500.00
Interest
41.00
33.00
34.00
35.00
38.00
42.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
383.00
408.00
417.00
427.00
309.00
303.00
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
682.00
-337.00
300.00
710.00
616.00
113.00
Provision for Tax
213.00
-118.00
84.00
263.00
209.00
8.00
Profit After Tax
467.00
-219.00
214.00
444.00
405.00
103.00
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
25.78
-12.12
11.69
24.05
21.92
5.58
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 1.03% vs -3.60% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 336.15% vs -196.36% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 24.36% vs -3.52% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 312.72% vs -202.34% in Mar 2024
Compare Profit and Loss Results of TAC Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
19,196.00
1,464.00
17,732.00
1,211.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
19,196.00
1,464.00
17,732.00
1,211.20%
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
645.00
-645.00
-100.00%
Operating Expenses
41.00
0.00
41.00
0%
General and Administration Expenses
6,982.00
1,169.00
5,813.00
497.26%
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
18,470.00
1,687.00
16,783.00
994.84%
Operating Profit (PBDIT) excl Other Income
725.00
-223.00
948.00
425.11%
Other Income
-9.00
99.00
-108.00
-109.09%
Operating Profit (PBDIT)
1,099.00
-53.00
1,152.00
2,173.58%
Interest
41.00
0.00
41.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
383.00
70.00
313.00
447.14%
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
682.00
-124.00
806.00
650.00%
Provision for Tax
213.00
76.00
137.00
180.26%
Profit After Tax
467.00
-200.00
667.00
333.50%
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
25.7796
-14.6218
40.40
276.31%
Profit And Loss - Net Sales
Net Sales 19,196.94 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1.03% vs -3.60% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 725.94 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 336.15% vs -196.36% in Mar 2024
Profit And Loss - Interest
Interest 41.15 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 24.36% vs -3.52% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 467.48 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 312.72% vs -202.34% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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