AARVIDiversified Commercial Services
Aarvi Encon Ltd — Profit & Loss Statement
₹120.69
-3.50%
Aarvi Encon Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -0.06 Cr | -11496.88 | — |
| Tax Rate For Calcs | 0.10 | 0.06 | 0.07 | 0.01 | — |
| Normalized EBITDA | 15.87 Cr | 14.84 Cr | 19.51 Cr | 14.07 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | -0.85 Cr | -0.17 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | -0.85 Cr | -0.17 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 10.04 Cr | 11.34 Cr | 14.51 Cr | 12.07 Cr | — |
| Reconciled Depreciation | 1.57 Cr | 1.27 Cr | 1.23 Cr | 1.02 Cr | — |
| Reconciled Cost Of Revenue | 376.87 Cr | 293.47 Cr | 276.99 Cr | 203.30 Cr | — |
| EBITDA | 15.87 Cr | 14.84 Cr | 18.66 Cr | 13.91 Cr | — |
| EBIT | 14.29 Cr | 13.58 Cr | 17.44 Cr | 12.88 Cr | — |
| Net Interest Income | -3.08 Cr | -1.47 Cr | -1.35 Cr | -0.21 Cr | — |
| Interest Expense | 3.08 Cr | 1.47 Cr | 1.76 Cr | 0.73 Cr | — |
| Normalized Income | 10.04 Cr | 11.34 Cr | 15.30 Cr | 12.23 Cr | — |
| Net Income From Continuing And Discontinued Operation | 10.04 Cr | 11.34 Cr | 14.51 Cr | 12.07 Cr | — |
| Total Expenses | 498.57 Cr | 394.90 Cr | 412.61 Cr | 271.08 Cr | — |
| Diluted NI Availto Com Stockholders | 10.04 Cr | 11.34 Cr | 14.51 Cr | 12.07 Cr | — |
| Net Income Common Stockholders | 10.04 Cr | 11.34 Cr | 14.51 Cr | 12.07 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 10.04 Cr | 11.34 Cr | 14.51 Cr | 12.07 Cr | — |
| Net Income Including Noncontrolling Interests | 10.04 Cr | 11.34 Cr | 14.51 Cr | 12.07 Cr | — |
| Net Income Continuous Operations | 10.04 Cr | 11.34 Cr | 14.51 Cr | 12.07 Cr | — |
| Tax Provision | 1.17 Cr | 0.76 Cr | 1.17 Cr | 0.08 Cr | — |
| Pretax Income | 11.22 Cr | 12.11 Cr | 15.68 Cr | 12.15 Cr | — |
| Other Non Operating Income Expenses | 2.48 Cr | 2.33 Cr | 0.26 Cr | 0.15 Cr | — |
| Special Income Charges | 0.00 | 0.00 | -0.85 Cr | -0.17 Cr | — |
| Net Non Operating Interest Income Expense | -3.08 Cr | -1.47 Cr | -1.35 Cr | -0.21 Cr | — |
| Interest Expense Non Operating | 3.08 Cr | 1.47 Cr | 1.76 Cr | 0.73 Cr | — |
| Operating Income | 11.82 Cr | 11.25 Cr | 17.38 Cr | 12.39 Cr | — |
| Operating Expense | 121.70 Cr | 101.43 Cr | 135.62 Cr | 67.78 Cr | — |
| Other Operating Expenses | 120.12 Cr | 100.16 Cr | 26.30 Cr | 22.43 Cr | — |
| Depreciation And Amortization In Income Statement | 1.57 Cr | 1.27 Cr | 1.23 Cr | 1.02 Cr | — |
| Depreciation Income Statement | 1.57 Cr | 1.27 Cr | 1.23 Cr | 1.02 Cr | — |
| Gross Profit | 133.52 Cr | 112.67 Cr | 153.00 Cr | 80.17 Cr | — |
| Cost Of Revenue | 376.87 Cr | 293.47 Cr | 276.99 Cr | 203.30 Cr | — |
| Total Revenue | 510.39 Cr | 406.15 Cr | 429.99 Cr | 283.47 Cr | — |
| Operating Revenue | 510.39 Cr | 406.15 Cr | 429.99 Cr | 283.47 Cr | — |
| Interest Income | — | 1.99 Cr | 0.78 Cr | 1.03 Cr | 2.25 Cr |
| Rent Expense Supplemental | — | 2.18 Cr | 1.82 Cr | 1.22 Cr | 0.88 Cr |
| Diluted Average Shares | — | 1.49 Cr | 1.48 Cr | 1.48 Cr | 1.48 Cr |
| Basic Average Shares | — | 1.48 Cr | 1.48 Cr | 1.48 Cr | 1.48 Cr |
| Diluted EPS | — | 7.60 | 9.79 | 8.16 | 7.08 |
| Basic EPS | — | 7.67 | 9.82 | 8.16 | 7.08 |
| Minority Interests | — | 0.00 | 0.00 | — | — |
| Total Other Finance Cost | — | 0.41 Cr | 0.37 Cr | 0.51 Cr | 0.19 Cr |
| Interest Income Non Operating | — | 1.99 Cr | 0.78 Cr | 1.03 Cr | 2.25 Cr |
| Selling General And Administration | — | 67.73 Cr | 96.23 Cr | 33.28 Cr | 19.94 Cr |
| Selling And Marketing Expense | — | 0.20 Cr | 0.30 Cr | 0.36 Cr | 0.16 Cr |
| General And Administrative Expense | — | 67.53 Cr | 95.92 Cr | 32.92 Cr | 19.78 Cr |
| Rent And Landing Fees | — | 2.18 Cr | 1.82 Cr | 1.22 Cr | 0.88 Cr |
| Other Special Charges | — | — | 0.85 Cr | 0.17 Cr | 53000.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.