Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
No of Months
12
12
12
12
12
12
Operating Income
18,905.00
11,246.00
13,803.00
11,574.00
9,801.00
8,267.00
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
18,905.00
11,246.00
13,803.00
11,574.00
9,801.00
8,267.00
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
23.00
23.00
28.00
31.00
34.00
32.00
General and Administration Expenses
2,030.00
1,408.00
1,438.00
1,305.00
1,176.00
1,104.00
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
13,649.00
9,298.00
10,298.00
8,598.00
7,110.00
5,940.00
Operating Profit (PBDIT) excl Other Income
5,256.00
1,947.00
3,504.00
2,976.00
2,691.00
2,326.00
Other Income
1,350.00
1,352.00
2,710.00
2,350.00
1,676.00
1,449.00
Operating Profit (PBDIT)
7,979.00
4,605.00
7,424.00
6,346.00
5,181.00
4,419.00
Interest
23.00
23.00
28.00
31.00
34.00
32.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,372.00
1,304.00
1,209.00
1,019.00
814.00
642.00
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
6,583.00
3,276.00
6,186.00
5,294.00
4,323.00
3,744.00
Provision for Tax
1,621.00
806.00
1,354.00
1,199.00
946.00
804.00
Profit After Tax
4,961.00
2,470.00
4,832.00
4,095.00
3,377.00
2,939.00
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
152.69
76.03
148.70
126.33
108.08
94.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2025 is 68.11% vs -18.53% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 169.84% vs -44.42% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is -0.02% vs -16.53% in Jan 2024
Profit After Tax
YoY Growth in year ended Jan 2025 is 100.84% vs -48.87% in Jan 2024
Compare Profit and Loss Results of Tri Chemical Laboratories Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
18,905.00
1,71,090.00
-1,52,185.00
-88.95%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
18,905.00
1,71,090.00
-1,52,185.00
-88.95%
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
23.00
3,488.00
-3,465.00
-99.34%
General and Administration Expenses
2,030.00
81,352.00
-79,322.00
-97.50%
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
13,649.00
1,68,373.00
-1,54,724.00
-91.89%
Operating Profit (PBDIT) excl Other Income
5,256.00
2,717.00
2,539.00
93.45%
Other Income
1,350.00
-725.00
2,075.00
286.21%
Operating Profit (PBDIT)
7,979.00
1,992.00
5,987.00
300.55%
Interest
23.00
3,488.00
-3,465.00
-99.34%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,372.00
0.00
1,372.00
0%
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
6,583.00
-1,495.00
8,078.00
540.33%
Provision for Tax
1,621.00
-3,336.00
4,957.00
148.59%
Profit After Tax
4,961.00
785.00
4,176.00
531.97%
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
152.6916
0.437
152.25
34,840.87%
Profit And Loss - Net Sales
Net Sales 18,905.89 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 68.11% vs -18.53% in Jan 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,256.45 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 169.84% vs -44.42% in Jan 2024
Profit And Loss - Interest
Interest 23.73 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -0.02% vs -16.53% in Jan 2024
Profit And Loss - Profit After Tax
Profit After Tax 4,962.00 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 100.84% vs -48.87% in Jan 2024






