AEGISVOPAKOil Storage & Transportation
Aegis Vopak Terminals Ltd — Profit & Loss Statement
₹161.65
-1.95%
Aegis Vopak Terminals Ltd Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 |
|---|---|---|---|
| Tax Effect Of Unusual Items | 65519.34 | -0.26 Cr | 0.00 |
| Tax Rate For Calcs | 0.28 | 0.30 | 0.00 |
| Normalized EBITDA | 404.25 Cr | 232.28 Cr | -0.57 Cr |
| Total Unusual Items | 0.02 Cr | -0.88 Cr | 0.00 |
| Total Unusual Items Excluding Goodwill | 0.02 Cr | -0.88 Cr | 0.00 |
| Net Income From Continuing Operation Net Minority Interest | 86.54 Cr | -0.07 Cr | -1.09 Cr |
| Reconciled Depreciation | 113.99 Cr | 91.20 Cr | 0.00 |
| Reconciled Cost Of Revenue | 121.84 Cr | 94.59 Cr | 0.00 |
| EBITDA | 404.27 Cr | 231.41 Cr | -0.57 Cr |
| EBIT | 290.28 Cr | 140.20 Cr | -0.57 Cr |
| Net Interest Income | -168.16 Cr | -136.19 Cr | -0.52 Cr |
| Interest Expense | 169.27 Cr | 137.61 Cr | 0.52 Cr |
| Interest Income | 2.73 Cr | 1.98 Cr | 30000.00 |
| Normalized Income | 86.53 Cr | 0.54 Cr | -1.09 Cr |
| Net Income From Continuing And Discontinued Operation | 86.54 Cr | -0.07 Cr | -1.09 Cr |
| Total Expenses | 275.91 Cr | 214.35 Cr | 0.57 Cr |
| Rent Expense Supplemental | 24.79 Cr | 18.12 Cr | 0.00 |
| Diluted Average Shares | 110.80 Cr | 110.80 Cr | 110.80 Cr |
| Basic Average Shares | 110.80 Cr | 110.80 Cr | 110.80 Cr |
| Diluted EPS | 0.78 | -0.00 | -0.01 |
| Basic EPS | 0.78 | -0.00 | -0.01 |
| Diluted NI Availto Com Stockholders | 86.54 Cr | -0.07 Cr | -1.09 Cr |
| Net Income Common Stockholders | 86.54 Cr | -0.07 Cr | -1.09 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 |
| Net Income | 86.54 Cr | -0.07 Cr | -1.09 Cr |
| Minority Interests | 0.00 | 0.00 | 0.00 |
| Net Income Including Noncontrolling Interests | 86.54 Cr | -0.07 Cr | -1.09 Cr |
| Net Income Continuous Operations | 86.54 Cr | -0.07 Cr | -1.09 Cr |
| Tax Provision | 34.47 Cr | 2.67 Cr | 0.00 |
| Pretax Income | 121.02 Cr | 2.60 Cr | -1.09 Cr |
| Other Non Operating Income Expenses | 3.30 Cr | 0.68 Cr | — |
| Special Income Charges | 0.02 Cr | -0.88 Cr | 0.00 |
| Other Special Charges | -0.02 Cr | — | — |
| Write Off | 0.00 | 0.88 Cr | 0.00 |
| Net Non Operating Interest Income Expense | -168.16 Cr | -136.19 Cr | -0.52 Cr |
| Total Other Finance Cost | 1.62 Cr | 0.56 Cr | 10000.00 |
| Interest Expense Non Operating | 169.27 Cr | 137.61 Cr | 0.52 Cr |
| Interest Income Non Operating | 2.73 Cr | 1.98 Cr | 30000.00 |
| Operating Income | 285.85 Cr | 138.98 Cr | -0.57 Cr |
| Operating Expense | 154.07 Cr | 119.76 Cr | 0.57 Cr |
| Other Operating Expenses | 49.79 Cr | 40.52 Cr | 0.02 Cr |
| Selling General And Administration | 14.54 Cr | 11.95 Cr | 0.55 Cr |
| Selling And Marketing Expense | 0.01 Cr | 20000.00 | 0.00 |
| General And Administrative Expense | 14.52 Cr | 11.95 Cr | 0.55 Cr |
| Rent And Landing Fees | 24.79 Cr | 18.12 Cr | 0.00 |
| Gross Profit | 439.92 Cr | 258.74 Cr | 0.00 |
| Cost Of Revenue | 121.84 Cr | 94.59 Cr | 0.00 |
| Total Revenue | 561.76 Cr | 353.33 Cr | 0.00 |
| Operating Revenue | 561.76 Cr | 353.33 Cr | 0.00 |
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.