Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
No of Months
12
12
12
12
12
Operating Income
66,146.00
56,273.00
43,954.00
28,698.00
25,879.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
66,146.00
56,273.00
43,954.00
28,698.00
25,879.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.00
0.00
1.00
1.00
1.00
General and Administration Expenses
42,586.00
37,090.00
29,772.00
22,094.00
19,463.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
48,312.00
43,046.00
35,679.00
26,330.00
23,692.00
Operating Profit (PBDIT) excl Other Income
17,834.00
13,227.00
8,275.00
2,368.00
2,187.00
Other Income
1,106.00
1,152.00
440.00
267.00
4,868.00
Operating Profit (PBDIT)
20,163.00
15,609.00
9,560.00
3,304.00
7,602.00
Interest
0.00
0.00
1.00
1.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
Depreciation
1,223.00
1,230.00
845.00
669.00
547.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
18,928.00
14,377.00
8,717.00
2,290.00
7,023.00
Provision for Tax
5,933.00
4,448.00
2,864.00
869.00
2,364.00
Profit After Tax
12,990.00
9,928.00
5,852.00
1,420.00
4,658.00
Extraordinary Items
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
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
313.74
239.07
140.33
35.82
130.88
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2024 is 17.54% vs 28.03% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is 34.83% vs 59.84% in Jul 2023
Interest
YoY Growth in year ended Jul 2024 is 0.00% vs -100.00% in Jul 2023
Profit After Tax
YoY Growth in year ended Jul 2024 is 30.84% vs 69.65% in Jul 2023
Compare Profit and Loss Results of Visional, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
66,146.00
5,51,881.00
-4,85,735.00
-88.01%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
66,146.00
5,51,881.00
-4,85,735.00
-88.01%
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
0.00
2,262.00
-2,262.00
-100.00%
General and Administration Expenses
42,586.00
87,558.00
-44,972.00
-51.36%
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
48,312.00
5,11,678.00
-4,63,366.00
-90.56%
Operating Profit (PBDIT) excl Other Income
17,834.00
40,203.00
-22,369.00
-55.64%
Other Income
1,106.00
5,184.00
-4,078.00
-78.67%
Operating Profit (PBDIT)
20,163.00
68,684.00
-48,521.00
-70.64%
Interest
0.00
2,262.00
-2,262.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,223.00
23,297.00
-22,074.00
-94.75%
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
18,928.00
43,732.00
-24,804.00
-56.72%
Provision for Tax
5,933.00
14,725.00
-8,792.00
-59.71%
Profit After Tax
12,990.00
27,105.00
-14,115.00
-52.08%
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
313.7362
55.4051
258.33
466.26%
Profit And Loss - Net Sales
Net Sales 66,146.00 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 17.54% vs 28.03% in Jul 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17,834.00 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 34.83% vs 59.84% in Jul 2023
Profit And Loss - Interest
Interest 0.00 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 0.00% vs -100.00% in Jul 2023
Profit And Loss - Profit After Tax
Profit After Tax 12,990.00 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 30.84% vs 69.65% in Jul 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
