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
26,36,809.00
26,64,518.00
32,89,634.00
21,54,860.00
17,65,146.00
19,25,235.00
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
26,36,809.00
26,64,518.00
32,89,634.00
21,54,860.00
17,65,146.00
19,25,235.00
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
31,206.00
19,008.00
15,138.00
14,466.00
12,629.00
11,412.00
General and Administration Expenses
2,73,144.00
2,20,582.00
2,27,411.00
2,31,935.00
3,59,075.00
3,66,587.00
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
25,03,717.00
24,44,209.00
28,68,157.00
20,27,333.00
16,86,726.00
18,23,338.00
Operating Profit (PBDIT) excl Other Income
1,33,092.00
2,20,309.00
4,21,477.00
1,27,527.00
78,420.00
1,01,897.00
Other Income
16,520.00
56,175.00
13,477.00
27,903.00
15,244.00
13,712.00
Operating Profit (PBDIT)
4,17,844.00
4,89,628.00
6,44,924.00
3,56,986.00
2,73,599.00
2,85,455.00
Interest
31,206.00
19,008.00
15,138.00
14,466.00
12,629.00
11,412.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,68,232.00
2,13,144.00
2,09,970.00
2,01,556.00
1,80,679.00
1,70,324.00
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
1,06,216.00
2,52,089.00
4,07,479.00
1,36,614.00
66,184.00
67,476.00
Provision for Tax
33,548.00
81,945.00
1,25,956.00
39,381.00
15,712.00
23,999.00
Profit After Tax
74,193.00
1,69,937.00
2,80,917.00
95,703.00
49,505.00
43,293.00
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
192.22
411.88
646.99
217.67
112.25
97.86
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -1.04% vs -19.00% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -39.59% vs -47.73% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 64.17% vs 25.56% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -56.34% vs -39.51% in Mar 2024
Compare Profit and Loss Results of Tokyo Gas Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
26,36,809.00
20,69,019.00
5,67,790.00
27.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
26,36,809.00
20,69,019.00
5,67,790.00
27.44%
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
31,206.00
15,332.00
15,874.00
103.54%
General and Administration Expenses
2,73,144.00
2,44,846.00
28,298.00
11.56%
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
25,03,717.00
19,08,287.00
5,95,430.00
31.20%
Operating Profit (PBDIT) excl Other Income
1,33,092.00
1,60,732.00
-27,640.00
-17.20%
Other Income
16,520.00
69,653.00
-53,133.00
-76.28%
Operating Profit (PBDIT)
4,17,844.00
3,64,263.00
53,581.00
14.71%
Interest
31,206.00
15,332.00
15,874.00
103.54%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,68,232.00
1,33,878.00
1,34,354.00
100.36%
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
1,06,216.00
1,89,250.00
-83,034.00
-43.88%
Provision for Tax
33,548.00
54,196.00
-20,648.00
-38.10%
Profit After Tax
74,193.00
1,34,414.00
-60,221.00
-44.80%
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
192.216
333.3094
-141.09
-42.33%
Profit And Loss - Net Sales
Net Sales 26,36,809.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -1.04% vs -19.00% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,33,092.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -39.59% vs -47.73% in Mar 2024
Profit And Loss - Interest
Interest 31,206.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 64.17% vs 25.56% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 74,193.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -56.34% vs -39.51% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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