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
4,20,647.00
3,82,279.00
3,88,614.00
3,61,730.00
3,01,961.00
3,21,966.00
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
4,20,647.00
3,82,279.00
3,88,614.00
3,61,730.00
3,01,961.00
3,21,966.00
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
157.00
68.00
85.00
130.00
137.00
139.00
General and Administration Expenses
89,493.00
63,777.00
64,884.00
60,058.00
49,886.00
50,533.00
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
3,92,248.00
3,62,439.00
3,61,667.00
3,17,452.00
2,68,662.00
2,96,034.00
Operating Profit (PBDIT) excl Other Income
28,399.00
19,840.00
26,947.00
44,278.00
33,299.00
25,932.00
Other Income
12,300.00
31,964.00
7,261.00
4,623.00
5,216.00
2,417.00
Operating Profit (PBDIT)
60,135.00
71,927.00
54,590.00
70,370.00
56,669.00
45,797.00
Interest
157.00
68.00
85.00
130.00
137.00
139.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
19,436.00
20,123.00
20,382.00
21,469.00
18,154.00
17,448.00
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
32,915.00
43,849.00
14,467.00
46,226.00
38,158.00
27,480.00
Provision for Tax
6,559.00
12,847.00
3,858.00
12,520.00
10,279.00
7,130.00
Profit After Tax
26,199.00
31,101.00
10,570.00
33,413.00
27,716.00
20,202.00
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
127.37
147.19
49.92
153.12
126.63
92.30
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 10.04% vs -1.63% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 43.14% vs -26.37% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 130.88% vs -20.00% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -15.76% vs 194.24% in Mar 2024
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
4,20,647.00
5,88,825.00
-1,68,178.00
-28.56%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,20,647.00
5,88,825.00
-1,68,178.00
-28.56%
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
157.00
3,239.00
-3,082.00
-95.15%
General and Administration Expenses
89,493.00
1,33,657.00
-44,164.00
-33.04%
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
3,92,248.00
5,36,774.00
-1,44,526.00
-26.92%
Operating Profit (PBDIT) excl Other Income
28,399.00
52,051.00
-23,652.00
-45.44%
Other Income
12,300.00
17,444.00
-5,144.00
-29.49%
Operating Profit (PBDIT)
60,135.00
95,336.00
-35,201.00
-36.92%
Interest
157.00
3,239.00
-3,082.00
-95.15%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
19,436.00
25,841.00
-6,405.00
-24.79%
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
32,915.00
65,268.00
-32,353.00
-49.57%
Provision for Tax
6,559.00
20,034.00
-13,475.00
-67.26%
Profit After Tax
26,199.00
38,307.00
-12,108.00
-31.61%
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
127.3701
169.2529
-41.88
-24.75%
Profit And Loss - Net Sales
Net Sales 4,20,647.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 10.04% vs -1.63% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28,399.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 43.14% vs -26.37% in Mar 2024
Profit And Loss - Interest
Interest 157.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 130.88% vs -20.00% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 26,199.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -15.76% vs 194.24% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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