Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
97,069.00
92,192.00
58,347.00
46,062.00
43,767.00
47,809.00
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
97,069.00
92,192.00
58,347.00
46,062.00
43,767.00
47,809.00
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
84.00
81.00
59.00
58.00
72.00
86.00
General and Administration Expenses
10,964.00
9,954.00
7,057.00
5,675.00
5,753.00
6,310.00
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
88,559.00
86,480.00
56,622.00
44,022.00
41,248.00
44,169.00
Operating Profit (PBDIT) excl Other Income
8,510.00
5,712.00
1,725.00
2,040.00
2,519.00
3,640.00
Other Income
-301.00
1,611.00
144.00
213.00
120.00
659.00
Operating Profit (PBDIT)
10,558.00
9,750.00
3,712.00
3,883.00
4,303.00
6,087.00
Interest
84.00
81.00
59.00
58.00
72.00
86.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,349.00
2,427.00
1,843.00
1,630.00
1,664.00
1,788.00
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
8,125.00
7,305.00
1,665.00
2,195.00
2,224.00
3,168.00
Provision for Tax
2,811.00
2,103.00
741.00
699.00
1,297.00
995.00
Profit After Tax
5,565.00
5,524.00
1,062.00
1,715.00
1,132.00
2,173.00
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
170.04
168.60
43.24
77.63
51.26
98.42
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 5.29% vs 58.01% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 48.98% vs 231.13% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 3.70% vs 37.29% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 0.74% vs 420.15% in Mar 2024
Compare Profit and Loss Results of WELLNEO SUGAR Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
97,069.00
1,78,785.00
-81,716.00
-45.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
97,069.00
1,78,785.00
-81,716.00
-45.71%
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
84.00
434.00
-350.00
-80.65%
General and Administration Expenses
10,964.00
25,351.00
-14,387.00
-56.75%
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
88,559.00
1,64,943.00
-76,384.00
-46.31%
Operating Profit (PBDIT) excl Other Income
8,510.00
13,842.00
-5,332.00
-38.52%
Other Income
-301.00
1,316.00
-1,617.00
-122.87%
Operating Profit (PBDIT)
10,558.00
21,685.00
-11,127.00
-51.31%
Interest
84.00
434.00
-350.00
-80.65%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,349.00
6,527.00
-4,178.00
-64.01%
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
8,125.00
9,942.00
-1,817.00
-18.28%
Provision for Tax
2,811.00
4,205.00
-1,394.00
-33.15%
Profit After Tax
5,565.00
6,295.00
-730.00
-11.60%
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
170.045
195.0324
-24.99
-12.81%
Profit And Loss - Net Sales
Net Sales 97,069.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 5.29% vs 58.01% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,510.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 48.98% vs 231.13% in Mar 2024
Profit And Loss - Interest
Interest 84.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.70% vs 37.29% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 5,565.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.74% vs 420.15% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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