Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
No of Months
12
12
12
12
12
12
Operating Income
88,614.00
47,745.00
44,115.00
39,696.00
40,776.00
35,068.00
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
88,614.00
47,745.00
44,115.00
39,696.00
40,776.00
35,068.00
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
111.00
20.00
12.00
11.00
12.00
18.00
General and Administration Expenses
8,669.00
6,345.00
5,546.00
4,993.00
4,901.00
4,632.00
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
86,764.00
46,247.00
42,248.00
37,329.00
38,486.00
33,907.00
Operating Profit (PBDIT) excl Other Income
1,849.00
1,497.00
1,867.00
2,366.00
2,290.00
1,160.00
Other Income
125.00
0.00
-3.00
11.00
31.00
59.00
Operating Profit (PBDIT)
3,962.00
3,127.00
3,189.00
3,572.00
3,495.00
2,367.00
Interest
111.00
20.00
12.00
11.00
12.00
18.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,987.00
1,629.00
1,325.00
1,194.00
1,173.00
1,146.00
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
1,945.00
1,648.00
1,951.00
2,375.00
2,313.00
1,206.00
Provision for Tax
387.00
527.00
648.00
824.00
779.00
404.00
Profit After Tax
1,443.00
1,120.00
1,302.00
1,550.00
1,533.00
802.00
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
158.18
115.31
133.56
159.70
158.32
83.19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is 85.60% vs 8.23% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 23.51% vs -19.80% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 440.55% vs 69.95% in Jun 2024
Profit After Tax
YoY Growth in year ended Jun 2025 is 28.83% vs -13.97% in Jun 2024
Compare Profit and Loss Results of WILLPLUS Holdings Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
88,614.00
57,006.00
31,608.00
55.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
88,614.00
57,006.00
31,608.00
55.45%
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
111.00
733.00
-622.00
-84.86%
General and Administration Expenses
8,669.00
15,843.00
-7,174.00
-45.28%
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
86,764.00
57,825.00
28,939.00
50.05%
Operating Profit (PBDIT) excl Other Income
1,849.00
-818.00
2,667.00
326.04%
Other Income
125.00
700.00
-575.00
-82.14%
Operating Profit (PBDIT)
3,962.00
4,634.00
-672.00
-14.50%
Interest
111.00
733.00
-622.00
-84.86%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,987.00
4,757.00
-2,770.00
-58.23%
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
1,945.00
-1,007.00
2,952.00
293.15%
Provision for Tax
387.00
690.00
-303.00
-43.91%
Profit After Tax
1,443.00
-1,698.00
3,141.00
184.98%
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
158.1783
-117.8554
276.03
234.21%
Profit And Loss - Net Sales
Net Sales 88,614.29 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 85.60% vs 8.23% in Jun 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,849.61 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 23.51% vs -19.80% in Jun 2024
Profit And Loss - Interest
Interest 111.66 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 440.55% vs 69.95% in Jun 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,443.51 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 28.83% vs -13.97% in Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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