Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
1,19,164.00
1,18,678.00
92,860.00
90,712.00
68,234.00
42,062.00
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
1,19,164.00
1,18,678.00
92,860.00
90,712.00
68,234.00
42,062.00
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
659.00
487.00
362.00
286.00
278.00
222.00
General and Administration Expenses
14,019.00
12,530.00
10,796.00
10,157.00
7,773.00
5,559.00
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
97,031.00
95,862.00
85,178.00
83,291.00
60,672.00
38,046.00
Operating Profit (PBDIT) excl Other Income
22,133.00
22,816.00
7,682.00
7,421.00
7,562.00
4,016.00
Other Income
413.00
405.00
736.00
573.00
371.00
190.00
Operating Profit (PBDIT)
31,831.00
31,768.00
14,844.00
14,394.00
13,524.00
8,712.00
Interest
659.00
487.00
362.00
286.00
278.00
222.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
9,285.00
8,761.00
6,554.00
6,400.00
5,591.00
4,506.00
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
21,076.00
19,194.00
6,006.00
7,885.00
7,662.00
4,067.00
Provision for Tax
6,180.00
6,719.00
2,169.00
2,565.00
2,760.00
1,586.00
Profit After Tax
14,731.00
12,285.00
3,624.00
5,197.00
4,743.00
2,272.00
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
305.22
241.85
70.53
101.19
110.78
89.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 0.41% vs 27.80% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -2.99% vs 197.01% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 35.32% vs 34.53% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 19.91% vs 238.99% in Mar 2025
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
1,19,164.00
64,882.00
54,282.00
83.66%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,19,164.00
64,882.00
54,282.00
83.66%
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
659.00
49.00
610.00
1,244.90%
General and Administration Expenses
14,019.00
13,477.00
542.00
4.02%
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
97,031.00
57,889.00
39,142.00
67.62%
Operating Profit (PBDIT) excl Other Income
22,133.00
6,993.00
15,140.00
216.50%
Other Income
413.00
109.00
304.00
278.90%
Operating Profit (PBDIT)
31,831.00
9,698.00
22,133.00
228.22%
Interest
659.00
49.00
610.00
1,244.90%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
9,285.00
2,595.00
6,690.00
257.80%
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
21,076.00
6,711.00
14,365.00
214.05%
Provision for Tax
6,180.00
1,916.00
4,264.00
222.55%
Profit After Tax
14,731.00
4,060.00
10,671.00
262.83%
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
305.2241
100.8107
204.41
202.77%
Profit And Loss - Net Sales
Net Sales 1,19,164.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 0.41% vs 27.80% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22,133.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -2.99% vs 197.01% in Mar 2025
Profit And Loss - Interest
Interest 659.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 35.32% vs 34.53% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 14,731.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 19.91% vs 238.99% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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