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
5,300.00
5,547.00
5,357.00
5,419.00
5,039.00
4,670.00
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
5,300.00
5,547.00
5,357.00
5,419.00
5,039.00
4,670.00
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
2,064.00
2,009.00
2,030.00
1,923.00
1,845.00
Operating Expenses
21.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
573.00
566.00
493.00
490.00
460.00
426.00
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
4,390.00
4,428.00
4,357.00
4,401.00
4,302.00
3,914.00
Operating Profit (PBDIT) excl Other Income
909.00
1,118.00
1,000.00
1,018.00
737.00
755.00
Other Income
10.00
11.00
34.00
27.00
25.00
20.00
Operating Profit (PBDIT)
890.00
1,543.00
1,503.00
1,577.00
1,313.00
1,300.00
Interest
21.00
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
20.00
465.00
518.00
581.00
594.00
568.00
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
849.00
1,078.00
985.00
995.00
719.00
732.00
Provision for Tax
267.00
337.00
291.00
277.00
143.00
216.00
Profit After Tax
581.00
741.00
694.00
718.00
576.00
515.00
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
128.74
89.73
84.00
86.95
69.81
62.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -4.45% vs 3.54% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -18.67% vs 11.84% in Mar 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Mar 2025 is -21.58% vs 6.82% in Mar 2024
Compare Profit and Loss Results of XNET Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
5,300.00
11,829.00
-6,529.00
-55.19%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,300.00
11,829.00
-6,529.00
-55.19%
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
21.00
0.00
21.00
0%
General and Administration Expenses
573.00
3,867.00
-3,294.00
-85.18%
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
4,390.00
11,277.00
-6,887.00
-61.07%
Operating Profit (PBDIT) excl Other Income
909.00
551.00
358.00
64.97%
Other Income
10.00
48.00
-38.00
-79.17%
Operating Profit (PBDIT)
890.00
1,523.00
-633.00
-41.56%
Interest
21.00
0.00
21.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
20.00
923.00
-903.00
-97.83%
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
849.00
518.00
331.00
63.90%
Provision for Tax
267.00
177.00
90.00
50.85%
Profit After Tax
581.00
341.00
240.00
70.38%
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
128.7447
70.1872
58.56
83.43%
Profit And Loss - Net Sales
Net Sales 5,300.59 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -4.45% vs 3.54% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 909.89 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -18.67% vs 11.84% in Mar 2024
Profit And Loss - Interest
Interest 21.55 Million
in Mar 2025Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 581.34 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -21.58% vs 6.82% in Mar 2024






