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
64,882.00
53,303.00
45,950.00
36,513.00
30,928.00
27,599.00
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
64,882.00
53,303.00
45,950.00
36,513.00
30,928.00
27,599.00
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
68.00
30.00
10.00
13.00
17.00
20.00
General and Administration Expenses
13,561.00
12,251.00
11,128.00
8,238.00
7,670.00
7,364.00
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
57,889.00
47,410.00
40,754.00
32,327.00
27,444.00
24,899.00
Operating Profit (PBDIT) excl Other Income
6,993.00
5,892.00
5,196.00
4,186.00
3,483.00
2,700.00
Other Income
-212.00
-3.00
-91.00
-10.00
-2.00
39.00
Operating Profit (PBDIT)
9,376.00
8,185.00
7,491.00
6,135.00
5,216.00
4,325.00
Interest
68.00
30.00
10.00
13.00
17.00
20.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,595.00
2,295.00
2,386.00
1,958.00
1,735.00
1,585.00
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
6,711.00
5,859.00
5,077.00
3,718.00
3,406.00
2,728.00
Provision for Tax
1,916.00
1,743.00
1,428.00
1,159.00
1,025.00
852.00
Profit After Tax
4,060.00
3,540.00
2,950.00
2,371.00
2,301.00
1,831.00
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
100.81
88.03
73.67
59.46
57.75
46.11
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 21.72% vs 16.00% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 18.67% vs 13.41% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 128.61% vs 174.30% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 14.70% vs 20.00% in Mar 2024
Compare Profit and Loss Results of TechMatrix Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
64,882.00
36,341.00
28,541.00
78.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
64,882.00
36,341.00
28,541.00
78.54%
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
68.00
1.00
67.00
6,700.00%
General and Administration Expenses
13,561.00
3,604.00
9,957.00
276.28%
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
57,889.00
31,709.00
26,180.00
82.56%
Operating Profit (PBDIT) excl Other Income
6,993.00
4,632.00
2,361.00
50.97%
Other Income
-212.00
37.00
-249.00
-672.97%
Operating Profit (PBDIT)
9,376.00
5,175.00
4,201.00
81.18%
Interest
68.00
1.00
67.00
6,700.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,595.00
506.00
2,089.00
412.85%
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
6,711.00
4,586.00
2,125.00
46.34%
Provision for Tax
1,916.00
1,425.00
491.00
34.46%
Profit After Tax
4,060.00
3,160.00
900.00
28.48%
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
100.8107
99.1001
1.71
1.73%
Profit And Loss - Net Sales
Net Sales 64,882.25 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 21.72% vs 16.00% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,993.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 18.67% vs 13.41% in Mar 2024
Profit And Loss - Interest
Interest 68.77 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 128.61% vs 174.30% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 4,060.86 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 14.70% vs 20.00% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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