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
5,71,687.00
5,49,004.00
5,08,400.00
4,82,547.00
4,48,383.00
4,43,717.00
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
5,71,687.00
5,49,004.00
5,08,400.00
4,82,547.00
4,48,383.00
4,43,717.00
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
585.00
604.00
235.00
322.00
228.00
363.00
General and Administration Expenses
91,153.00
81,611.00
76,299.00
71,384.00
68,227.00
59,355.00
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
5,02,633.00
4,81,934.00
4,46,071.00
4,27,867.00
4,04,687.00
3,98,877.00
Operating Profit (PBDIT) excl Other Income
69,054.00
67,070.00
62,329.00
54,680.00
43,696.00
44,840.00
Other Income
10,594.00
4,342.00
22,197.00
12,625.00
5,292.00
11,699.00
Operating Profit (PBDIT)
99,214.00
89,371.00
1,00,383.00
83,277.00
62,532.00
68,700.00
Interest
585.00
604.00
235.00
322.00
228.00
363.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
19,566.00
17,959.00
15,857.00
15,972.00
13,544.00
12,161.00
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
74,147.00
69,193.00
81,492.00
61,481.00
44,816.00
44,638.00
Provision for Tax
22,132.00
18,942.00
22,922.00
20,288.00
16,563.00
14,270.00
Profit After Tax
50,012.00
48,874.00
55,462.00
39,462.00
27,692.00
29,411.00
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
214.99
203.28
227.10
157.69
110.51
116.78
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 4.13% vs 7.99% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 2.96% vs 7.61% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -3.15% vs 157.02% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 2.33% vs -11.88% in Mar 2024
Compare Profit and Loss Results of TIS, Inc. (Japan)
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
5,71,687.00
11,07,668.00
-5,35,981.00
-48.39%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,71,687.00
11,07,668.00
-5,35,981.00
-48.39%
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
585.00
55.00
530.00
963.64%
General and Administration Expenses
91,153.00
1,41,508.00
-50,355.00
-35.58%
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
5,02,633.00
10,33,456.00
-5,30,823.00
-51.36%
Operating Profit (PBDIT) excl Other Income
69,054.00
74,212.00
-5,158.00
-6.95%
Other Income
10,594.00
1,690.00
8,904.00
526.86%
Operating Profit (PBDIT)
99,214.00
84,336.00
14,878.00
17.64%
Interest
585.00
55.00
530.00
963.64%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
19,566.00
8,434.00
11,132.00
131.99%
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
74,147.00
73,840.00
307.00
0.42%
Provision for Tax
22,132.00
19,613.00
2,519.00
12.84%
Profit After Tax
50,012.00
53,482.00
-3,470.00
-6.49%
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
214.9933
141.036
73.96
52.44%
Profit And Loss - Net Sales
Net Sales 5,71,687.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.13% vs 7.99% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69,054.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.96% vs 7.61% in Mar 2024
Profit And Loss - Interest
Interest 585.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -3.15% vs 157.02% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 50,012.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 2.33% vs -11.88% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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