Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jul'25
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
No of Months
12
12
12
12
12
12
Operating Income
80,161.00
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
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
80,161.00
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
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
1.00
0.00
0.00
1.00
1.00
1.00
General and Administration Expenses
51,461.00
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
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
58,723.00
48,312.00
43,046.00
35,679.00
26,330.00
23,692.00
Operating Profit (PBDIT) excl Other Income
21,438.00
17,834.00
13,227.00
8,275.00
2,368.00
2,187.00
Other Income
1,300.00
1,106.00
1,152.00
440.00
267.00
4,868.00
Operating Profit (PBDIT)
24,492.00
20,163.00
15,609.00
9,560.00
3,304.00
7,602.00
Interest
1.00
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
0.00
Depreciation
1,754.00
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
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
22,700.00
18,928.00
14,377.00
8,717.00
2,290.00
7,023.00
Provision for Tax
6,638.00
5,933.00
4,448.00
2,864.00
869.00
2,364.00
Profit After Tax
15,951.00
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
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
385.85
313.74
239.07
140.33
35.82
130.88
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2025 is 21.19% vs 17.54% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2025 is 20.21% vs 34.83% in Jul 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Jul 2025 is 22.79% vs 30.84% in Jul 2024
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
80,161.00
5,51,881.00
-4,71,720.00
-85.47%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
80,161.00
5,51,881.00
-4,71,720.00
-85.47%
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
1.00
2,262.00
-2,261.00
-99.96%
General and Administration Expenses
51,461.00
79,609.00
-28,148.00
-35.36%
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
58,723.00
5,07,988.00
-4,49,265.00
-88.44%
Operating Profit (PBDIT) excl Other Income
21,438.00
43,893.00
-22,455.00
-51.16%
Other Income
1,300.00
5,184.00
-3,884.00
-74.92%
Operating Profit (PBDIT)
24,492.00
68,684.00
-44,192.00
-64.34%
Interest
1.00
2,262.00
-2,261.00
-99.96%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,754.00
23,297.00
-21,543.00
-92.47%
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
22,700.00
43,732.00
-21,032.00
-48.09%
Provision for Tax
6,638.00
14,725.00
-8,087.00
-54.92%
Profit After Tax
15,951.00
27,105.00
-11,154.00
-41.15%
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
385.8541
55.4052
330.45
596.42%
Profit And Loss - Net Sales
Net Sales 80,161.00 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 21.19% vs 17.54% in Jul 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21,438.00 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 20.21% vs 34.83% in Jul 2024
Profit And Loss - Interest
Interest 1.00 Million
in Jul 2025Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 15,951.00 Million
in Jul 2025Figures in Million
YoY Growth in year ended Jul 2025 is 22.79% vs 30.84% in Jul 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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