Profit and Loss Results 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
22,800.00
21,260.00
17,598.00
15,701.00
13,081.00
14,009.00
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
22,800.00
21,260.00
17,598.00
15,701.00
13,081.00
14,009.00
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
19.00
14.00
10.00
8.00
14.00
22.00
General and Administration Expenses
11,706.00
11,100.00
10,116.00
9,099.00
7,663.00
6,986.00
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
21,089.00
19,490.00
16,408.00
14,695.00
12,568.00
12,645.00
Operating Profit (PBDIT) excl Other Income
1,711.00
1,769.00
1,189.00
1,005.00
513.00
1,364.00
Other Income
-65.00
-56.00
-92.00
7.00
185.00
55.00
Operating Profit (PBDIT)
2,207.00
2,237.00
1,606.00
1,552.00
1,308.00
2,114.00
Interest
19.00
14.00
10.00
8.00
14.00
22.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
602.00
530.00
512.00
539.00
609.00
694.00
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
1,550.00
1,677.00
1,106.00
1,037.00
370.00
1,360.00
Provision for Tax
553.00
513.00
417.00
330.00
130.00
603.00
Profit After Tax
996.00
1,163.00
689.00
707.00
239.00
757.00
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
52.12
60.87
36.09
37.04
12.56
39.89
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2025 is 7.24% vs 20.81% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is -3.27% vs 48.77% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 31.40% vs 40.48% in Jan 2024
Profit After Tax
YoY Growth in year ended Jan 2025 is -14.34% vs 68.87% in Jan 2024
Compare Profit and Loss Results of WA, Inc. (Japan)
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
22,800.00
58,180.00
-35,380.00
-60.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
22,800.00
58,180.00
-35,380.00
-60.81%
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
19.00
50.00
-31.00
-62.00%
General and Administration Expenses
11,706.00
32,287.00
-20,581.00
-63.74%
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
21,089.00
57,367.00
-36,278.00
-63.24%
Operating Profit (PBDIT) excl Other Income
1,711.00
813.00
898.00
110.46%
Other Income
-65.00
-2,446.00
2,381.00
97.34%
Operating Profit (PBDIT)
2,207.00
-696.00
2,903.00
417.10%
Interest
19.00
50.00
-31.00
-62.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
602.00
937.00
-335.00
-35.75%
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
1,550.00
-1,965.00
3,515.00
178.88%
Provision for Tax
553.00
431.00
122.00
28.31%
Profit After Tax
996.00
-2,574.00
3,570.00
138.69%
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
52.1233
-71.5758
123.70
172.82%
Profit And Loss - Net Sales
Net Sales 22,800.94 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 7.24% vs 20.81% in Jan 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,711.82 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -3.27% vs 48.77% in Jan 2024
Profit And Loss - Interest
Interest 19.25 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 31.40% vs 40.48% in Jan 2024
Profit And Loss - Profit After Tax
Profit After Tax 996.86 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is -14.34% vs 68.87% in Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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