Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jul'24
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
No of Months
12
12
12
12
12
12
Operating Income
15,725.00
15,593.00
15,672.00
13,774.00
13,745.00
13,170.00
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
15,725.00
15,593.00
15,672.00
13,774.00
13,745.00
13,170.00
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
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
3,155.00
3,033.00
2,953.00
2,856.00
2,761.00
2,558.00
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
14,783.00
14,700.00
14,784.00
12,948.00
12,950.00
12,426.00
Operating Profit (PBDIT) excl Other Income
942.00
892.00
888.00
825.00
795.00
744.00
Other Income
243.00
253.00
357.00
321.00
92.00
80.00
Operating Profit (PBDIT)
1,507.00
1,498.00
1,586.00
1,488.00
1,202.00
1,113.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
320.00
351.00
340.00
341.00
314.00
288.00
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
1,228.00
1,088.00
1,228.00
1,147.00
887.00
1,221.00
Provision for Tax
460.00
415.00
454.00
362.00
373.00
280.00
Profit After Tax
768.00
672.00
774.00
784.00
514.00
941.00
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
52.26
45.72
52.64
52.56
34.13
62.47
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jul 2024 is 0.85% vs -0.50% in Jul 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jul 2024 is 5.55% vs 0.53% in Jul 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Jul 2024 is 14.16% vs -13.14% in Jul 2023
Compare Profit and Loss Results of Wesco Holdings Inc. (Japan)
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
15,725.00
5,716.00
10,009.00
175.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
15,725.00
5,716.00
10,009.00
175.10%
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
0.00
0.00
0%
General and Administration Expenses
3,155.00
1,885.00
1,270.00
67.37%
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
14,783.00
4,490.00
10,293.00
229.24%
Operating Profit (PBDIT) excl Other Income
942.00
1,226.00
-284.00
-23.16%
Other Income
243.00
4.00
239.00
5,975.00%
Operating Profit (PBDIT)
1,507.00
1,284.00
223.00
17.37%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
320.00
53.00
267.00
503.77%
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
1,228.00
1,230.00
-2.00
-0.16%
Provision for Tax
460.00
319.00
141.00
44.20%
Profit After Tax
768.00
910.00
-142.00
-15.60%
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
52.2598
77.6504
-25.39
-32.70%
Profit And Loss - Net Sales
Net Sales 15,725.32 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 0.85% vs -0.50% in Jul 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 942.25 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 5.55% vs 0.53% in Jul 2023
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 768.06 Million
in Jul 2024Figures in Million
YoY Growth in year ended Jul 2024 is 14.16% vs -13.14% in Jul 2023






