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
1,60,047.00
1,41,845.00
1,24,661.00
1,14,718.00
1,32,919.00
1,46,034.00
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
1,60,047.00
1,41,845.00
1,24,661.00
1,14,718.00
1,32,919.00
1,46,034.00
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
31.00
19.00
15.00
17.00
19.00
4.00
General and Administration Expenses
9,140.00
8,392.00
8,266.00
7,466.00
7,479.00
7,614.00
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
1,44,521.00
1,30,094.00
1,15,590.00
1,07,456.00
1,19,004.00
1,31,176.00
Operating Profit (PBDIT) excl Other Income
15,526.00
11,751.00
9,070.00
7,261.00
13,915.00
14,858.00
Other Income
1,109.00
550.00
2,219.00
734.00
440.00
600.00
Operating Profit (PBDIT)
19,396.00
14,972.00
13,607.00
9,919.00
15,750.00
16,662.00
Interest
31.00
19.00
15.00
17.00
19.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,761.00
2,670.00
2,317.00
1,924.00
1,393.00
1,204.00
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
16,603.00
12,281.00
11,492.00
7,826.00
14,336.00
15,448.00
Provision for Tax
4,923.00
3,838.00
3,461.00
2,421.00
4,527.00
4,691.00
Profit After Tax
11,564.00
8,296.00
7,905.00
5,326.00
9,689.00
10,657.00
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
335.87
241.00
229.65
154.72
281.47
309.59
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 12.83% vs 13.78% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 32.12% vs 29.55% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 64.82% vs 19.70% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 39.39% vs 4.94% in Mar 2024
Compare Profit and Loss Results of Totetsu Kogyo Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
1,60,047.00
1,21,457.00
38,590.00
31.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,60,047.00
1,21,457.00
38,590.00
31.77%
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
31.00
103.00
-72.00
-69.90%
General and Administration Expenses
9,140.00
12,285.00
-3,145.00
-25.60%
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
1,44,521.00
1,08,645.00
35,876.00
33.02%
Operating Profit (PBDIT) excl Other Income
15,526.00
12,812.00
2,714.00
21.18%
Other Income
1,109.00
1,253.00
-144.00
-11.49%
Operating Profit (PBDIT)
19,396.00
17,160.00
2,236.00
13.03%
Interest
31.00
103.00
-72.00
-69.90%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,761.00
3,095.00
-334.00
-10.79%
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
16,603.00
13,969.00
2,634.00
18.86%
Provision for Tax
4,923.00
4,081.00
842.00
20.63%
Profit After Tax
11,564.00
9,918.00
1,646.00
16.60%
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
335.874
214.3019
121.57
56.73%
Profit And Loss - Net Sales
Net Sales 1,60,047.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 12.83% vs 13.78% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15,526.01 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 32.12% vs 29.55% in Mar 2024
Profit And Loss - Interest
Interest 31.48 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 64.82% vs 19.70% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 11,564.45 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 39.39% vs 4.94% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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