Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
4,11,966.00
4,20,647.00
3,82,279.00
3,88,614.00
3,61,730.00
3,01,961.00
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
4,11,966.00
4,20,647.00
3,82,279.00
3,88,614.00
3,61,730.00
3,01,961.00
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
177.00
157.00
68.00
85.00
130.00
137.00
General and Administration Expenses
68,682.00
70,689.00
63,777.00
64,884.00
60,058.00
49,886.00
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
3,77,189.00
3,91,668.00
3,62,439.00
3,61,667.00
3,17,452.00
2,68,662.00
Operating Profit (PBDIT) excl Other Income
34,777.00
28,979.00
19,840.00
26,947.00
44,278.00
33,299.00
Other Income
22,357.00
12,300.00
31,964.00
7,261.00
4,623.00
5,216.00
Operating Profit (PBDIT)
74,364.00
60,715.00
71,927.00
54,590.00
70,370.00
56,669.00
Interest
177.00
157.00
68.00
85.00
130.00
137.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
17,230.00
19,436.00
20,123.00
20,382.00
21,469.00
18,154.00
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
49,306.00
32,915.00
43,849.00
14,467.00
46,226.00
38,158.00
Provision for Tax
12,991.00
6,559.00
12,847.00
3,858.00
12,520.00
10,279.00
Profit After Tax
36,225.00
26,199.00
31,101.00
10,570.00
33,413.00
27,716.00
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
186.58
127.37
147.12
49.92
153.12
126.63
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -2.06% vs 10.04% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 20.01% vs 46.06% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 12.74% vs 130.88% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 38.27% vs -15.76% in Mar 2025
Compare Profit and Loss Results of ZEON Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
4,11,966.00
5,89,795.00
-1,77,829.00
-30.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,11,966.00
5,89,795.00
-1,77,829.00
-30.15%
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
177.00
3,093.00
-2,916.00
-94.28%
General and Administration Expenses
68,682.00
1,19,304.00
-50,622.00
-42.43%
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
3,77,189.00
5,40,067.00
-1,62,878.00
-30.16%
Operating Profit (PBDIT) excl Other Income
34,777.00
49,728.00
-14,951.00
-30.07%
Other Income
22,357.00
15,355.00
7,002.00
45.60%
Operating Profit (PBDIT)
74,364.00
93,707.00
-19,343.00
-20.64%
Interest
177.00
3,093.00
-2,916.00
-94.28%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
17,230.00
28,624.00
-11,394.00
-39.81%
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
49,306.00
57,016.00
-7,710.00
-13.52%
Provision for Tax
12,991.00
22,414.00
-9,423.00
-42.04%
Profit After Tax
36,225.00
31,641.00
4,584.00
14.49%
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
186.58
148.4449
38.14
25.69%
Profit And Loss - Net Sales
Net Sales 4,11,966.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -2.06% vs 10.04% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34,777.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 20.01% vs 46.06% in Mar 2025
Profit And Loss - Interest
Interest 177.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 12.74% vs 130.88% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 36,225.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 38.27% vs -15.76% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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