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
1,18,678.00
92,860.00
90,712.00
68,234.00
42,062.00
37,713.00
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
1,18,678.00
92,860.00
90,712.00
68,234.00
42,062.00
37,713.00
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
487.00
362.00
286.00
278.00
222.00
288.00
General and Administration Expenses
12,695.00
10,796.00
10,157.00
7,773.00
5,559.00
5,141.00
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
95,862.00
85,178.00
83,291.00
60,672.00
38,046.00
34,456.00
Operating Profit (PBDIT) excl Other Income
22,816.00
7,682.00
7,421.00
7,562.00
4,016.00
3,257.00
Other Income
405.00
736.00
573.00
371.00
190.00
65.00
Operating Profit (PBDIT)
31,982.00
14,844.00
14,394.00
13,524.00
8,712.00
6,586.00
Interest
487.00
362.00
286.00
278.00
222.00
288.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
8,761.00
6,554.00
6,400.00
5,591.00
4,506.00
3,264.00
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
19,194.00
6,006.00
7,885.00
7,662.00
4,067.00
2,910.00
Provision for Tax
6,719.00
2,169.00
2,565.00
2,760.00
1,586.00
1,065.00
Profit After Tax
12,285.00
3,624.00
5,197.00
4,743.00
2,272.00
1,765.00
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
241.85
70.53
101.19
110.78
89.06
76.63
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 27.80% vs 2.37% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 197.01% vs 3.52% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 34.53% vs 26.57% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 238.99% vs -30.27% in Mar 2024
Compare Profit and Loss Results of TRE Holdings Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
1,18,678.00
64,882.00
53,796.00
82.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,18,678.00
64,882.00
53,796.00
82.91%
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
487.00
68.00
419.00
616.18%
General and Administration Expenses
12,695.00
13,561.00
-866.00
-6.39%
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
95,862.00
57,889.00
37,973.00
65.60%
Operating Profit (PBDIT) excl Other Income
22,816.00
6,993.00
15,823.00
226.27%
Other Income
405.00
-212.00
617.00
291.04%
Operating Profit (PBDIT)
31,982.00
9,376.00
22,606.00
241.10%
Interest
487.00
68.00
419.00
616.18%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
8,761.00
2,595.00
6,166.00
237.61%
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
19,194.00
6,711.00
12,483.00
186.01%
Provision for Tax
6,719.00
1,916.00
4,803.00
250.68%
Profit After Tax
12,285.00
4,060.00
8,225.00
202.59%
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
241.8532
100.8107
141.04
139.91%
Profit And Loss - Net Sales
Net Sales 1,18,678.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 27.80% vs 2.37% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22,816.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 197.01% vs 3.52% in Mar 2024
Profit And Loss - Interest
Interest 487.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 34.53% vs 26.57% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 12,285.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 238.99% vs -30.27% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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