Action Construction Equipment Ltd — Profit & Loss Statement

₹748.95

-4.64%

Action Construction Equipment Ltd Profit & Loss Statement (Annual)

Metric	2025	2024	2023	2022
Tax Effect Of Unusual Items	10.86 Cr	6.50 Cr	0.69 Cr	-0.88 Cr
Tax Rate For Calcs	0.25	0.24	0.26	0.24
Normalized EBITDA	563.43 Cr	453.65 Cr	259.39 Cr	165.95 Cr
Other Non Operating Income Expenses	6.47 Cr	6.11 Cr	6.58 Cr	10.78 Cr
Special Income Charges	-7.61 Cr	-15.73 Cr	-2.02 Cr	-3.72 Cr
Other Special Charges	-2.41 Cr	0.49 Cr	-19.86 Cr	-0.33 Cr
Write Off	10.02 Cr	15.23 Cr	21.88 Cr	3.72 Cr
Net Non Operating Interest Income Expense	11.88 Cr	-2.18 Cr	-0.35 Cr	-9.52 Cr
Interest Expense Non Operating	28.65 Cr	23.17 Cr	10.29 Cr	9.52 Cr
Interest Income Non Operating	40.53 Cr	20.98 Cr	9.94 Cr	1.75 Cr
Operating Income	488.07 Cr	402.05 Cr	228.33 Cr	139.76 Cr
Operating Expense	418.87 Cr	364.30 Cr	308.89 Cr	318.71 Cr
Other Operating Expenses	90.89 Cr	83.15 Cr	66.98 Cr	218.49 Cr
Depreciation And Amortization In Income Statement	28.31 Cr	23.24 Cr	18.00 Cr	15.41 Cr
Amortization	1.01 Cr	0.89 Cr	0.70 Cr	0.51 Cr
Depreciation Income Statement	27.29 Cr	22.35 Cr	17.30 Cr	15.41 Cr
Selling General And Administration	162.89 Cr	140.89 Cr	125.97 Cr	96.36 Cr
Selling And Marketing Expense	122.74 Cr	117.06 Cr	105.99 Cr	90.33 Cr
General And Administrative Expense	40.16 Cr	23.83 Cr	19.98 Cr	6.03 Cr
Rent And Landing Fees	0.78 Cr	0.48 Cr	0.45 Cr	0.34 Cr
Gross Profit	906.94 Cr	766.35 Cr	537.21 Cr	458.47 Cr
Cost Of Revenue	2.42K Cr	2.14K Cr	1.62K Cr	1.17K Cr
Total Revenue	3.32K Cr	2.91K Cr	2.16K Cr	1.63K Cr
Total Unusual Items	42.64 Cr	26.69 Cr	2.65 Cr	-3.72 Cr
Total Unusual Items Excluding Goodwill	42.64 Cr	26.69 Cr	2.65 Cr	-3.72 Cr
Net Income From Continuing Operation Net Minority Interest	409.22 Cr	328.16 Cr	171.60 Cr	105.02 Cr
Reconciled Depreciation	28.31 Cr	23.24 Cr	18.00 Cr	15.41 Cr
Reconciled Cost Of Revenue	2.42K Cr	2.14K Cr	1.62K Cr	1.17K Cr
EBITDA	606.08 Cr	480.34 Cr	262.03 Cr	162.23 Cr
EBIT	577.77 Cr	457.11 Cr	244.03 Cr	146.82 Cr
Net Interest Income	11.88 Cr	-2.18 Cr	-0.35 Cr	-9.52 Cr
Interest Expense	28.65 Cr	23.17 Cr	10.29 Cr	9.52 Cr
Interest Income	40.53 Cr	20.98 Cr	9.94 Cr	1.75 Cr
Normalized Income	377.44 Cr	307.97 Cr	169.64 Cr	107.86 Cr
Net Income From Continuing And Discontinued Operation	409.22 Cr	328.16 Cr	171.60 Cr	105.02 Cr
Total Expenses	2.84K Cr	2.51K Cr	1.93K Cr	1.49K Cr
Rent Expense Supplemental	0.78 Cr	0.48 Cr	0.45 Cr	0.34 Cr
Diluted Average Shares	11.90 Cr	11.91 Cr	11.91 Cr	11.64 Cr
Basic Average Shares	11.90 Cr	11.91 Cr	11.91 Cr	11.64 Cr
Diluted EPS	34.37	27.56	14.41	9.02
Basic EPS	34.39	27.56	14.41	9.02
Diluted NI Availto Com Stockholders	409.22 Cr	328.16 Cr	171.60 Cr	105.02 Cr
Net Income Common Stockholders	409.22 Cr	328.16 Cr	171.60 Cr	105.02 Cr
Otherunder Preferred Stock Dividend	0.00	0.00	0.00	0.00
Net Income	409.22 Cr	328.16 Cr	171.60 Cr	105.02 Cr
Minority Interests	-0.02 Cr	-0.04 Cr	-1.38 Cr	0.02 Cr
Net Income Including Noncontrolling Interests	409.24 Cr	328.20 Cr	172.98 Cr	105.00 Cr
Net Income Continuous Operations	409.24 Cr	328.20 Cr	172.98 Cr	105.00 Cr
Tax Provision	139.88 Cr	105.74 Cr	60.76 Cr	32.30 Cr
Pretax Income	549.12 Cr	433.94 Cr	233.75 Cr	137.30 Cr
Operating Revenue	3.32K Cr	2.91K Cr	2.16K Cr	1.63K Cr

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.