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
44,417.00
39,698.00
35,242.00
30,925.00
27,292.00
27,795.00
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
44,417.00
39,698.00
35,242.00
30,925.00
27,292.00
27,795.00
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
5.00
3.00
3.00
3.00
3.00
3.00
General and Administration Expenses
4,732.00
4,231.00
3,946.00
3,400.00
2,995.00
3,002.00
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
39,645.00
35,890.00
31,783.00
27,958.00
24,934.00
25,588.00
Operating Profit (PBDIT) excl Other Income
4,772.00
3,807.00
3,458.00
2,967.00
2,358.00
2,206.00
Other Income
109.00
449.00
176.00
118.00
288.00
61.00
Operating Profit (PBDIT)
5,063.00
4,411.00
3,722.00
3,169.00
2,734.00
2,357.00
Interest
5.00
3.00
3.00
3.00
3.00
3.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
180.00
154.00
86.00
83.00
86.00
88.00
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
4,876.00
4,253.00
3,714.00
3,082.00
2,564.00
2,265.00
Provision for Tax
1,442.00
1,164.00
1,224.00
1,012.00
852.00
764.00
Profit After Tax
3,433.00
3,089.00
2,490.00
2,069.00
1,711.00
1,500.00
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
72.86
64.90
52.17
42.91
35.52
31.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.89% vs 12.64% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 25.34% vs 10.08% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 70.28% vs 1.65% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 11.15% vs 24.06% in Mar 2024
Compare Profit and Loss Results of TDC SOFT, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
44,417.00
44,305.00
112.00
0.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
44,417.00
44,305.00
112.00
0.25%
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
5.00
0.00
5.00
0%
General and Administration Expenses
4,732.00
14,652.00
-9,920.00
-67.70%
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
39,645.00
42,066.00
-2,421.00
-5.76%
Operating Profit (PBDIT) excl Other Income
4,772.00
2,239.00
2,533.00
113.13%
Other Income
109.00
27.00
82.00
303.70%
Operating Profit (PBDIT)
5,063.00
4,561.00
502.00
11.01%
Interest
5.00
0.00
5.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
180.00
2,297.00
-2,117.00
-92.16%
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
4,876.00
2,265.00
2,611.00
115.28%
Provision for Tax
1,442.00
638.00
804.00
126.02%
Profit After Tax
3,433.00
1,627.00
1,806.00
111.00%
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
72.8557
61.5006
11.36
18.46%
Profit And Loss - Net Sales
Net Sales 44,417.99 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 11.89% vs 12.64% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,772.53 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 25.34% vs 10.08% in Mar 2024
Profit And Loss - Interest
Interest 5.96 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 70.28% vs 1.65% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 3,433.82 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 11.15% vs 24.06% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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