ALLETECComputers - Software & Consulting

ALL E TECHNOLOGIESProfit & Loss Statement

118.60
-5.61%

ALL E TECHNOLOGIES Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.20 Cr0.00-0.11 Cr-0.28 Cr
Tax Rate For Calcs0.240.250.240.28
Normalized EBITDA40.15 Cr27.21 Cr16.39 Cr13.09 Cr
Total Unusual Items0.84 Cr0.00-0.44 Cr-1.00 Cr
Total Unusual Items Excluding Goodwill0.84 Cr0.00-0.44 Cr-1.00 Cr
Net Income From Continuing Operation Net Minority Interest30.15 Cr19.69 Cr11.59 Cr8.59 Cr
Reconciled Depreciation1.14 Cr1.00 Cr0.68 Cr0.64 Cr
Reconciled Cost Of Revenue101.45 Cr88.82 Cr67.90 Cr54.98 Cr
EBITDA40.99 Cr27.21 Cr15.96 Cr12.09 Cr
EBIT39.85 Cr26.21 Cr15.28 Cr11.46 Cr
Net Interest Income-0.02 Cr0.002.61 Cr1.54 Cr
Interest Expense0.02 Cr0.000.01 Cr81000.00
Normalized Income29.52 Cr19.69 Cr11.92 Cr9.30 Cr
Net Income From Continuing And Discontinued Operation30.15 Cr19.69 Cr11.59 Cr8.59 Cr
Total Expenses110.47 Cr97.45 Cr75.68 Cr59.77 Cr
Diluted NI Availto Com Stockholders30.15 Cr19.69 Cr12.08 Cr10.27 Cr
Net Income Common Stockholders30.15 Cr19.69 Cr12.08 Cr10.27 Cr
Otherunder Preferred Stock Dividend0.000.00-0.49 Cr-1.68 Cr
Net Income30.15 Cr19.69 Cr11.59 Cr8.59 Cr
Minority Interests-0.01 Cr-0.05 Cr96000.000.37 Cr
Net Income Including Noncontrolling Interests30.16 Cr19.74 Cr11.58 Cr8.22 Cr
Net Income Continuous Operations30.16 Cr19.74 Cr11.58 Cr8.22 Cr
Tax Provision9.66 Cr6.47 Cr3.69 Cr3.23 Cr
Pretax Income39.83 Cr26.21 Cr15.27 Cr11.45 Cr
Other Non Operating Income Expenses9.50 Cr7.32 Cr0.17 Cr0.08 Cr
Special Income Charges0.84 Cr0.00-0.44 Cr-1.00 Cr
Net Non Operating Interest Income Expense-0.02 Cr0.002.61 Cr1.54 Cr
Interest Expense Non Operating0.02 Cr0.000.01 Cr81000.00
Operating Income29.50 Cr18.89 Cr12.01 Cr10.28 Cr
Operating Expense9.02 Cr8.63 Cr7.78 Cr4.79 Cr
Other Operating Expenses7.87 Cr7.63 Cr1.78 Cr1.35 Cr
Depreciation And Amortization In Income Statement1.14 Cr1.00 Cr0.68 Cr0.64 Cr
Depreciation Income Statement1.14 Cr1.00 Cr0.68 Cr0.64 Cr
Gross Profit38.52 Cr27.51 Cr19.78 Cr15.07 Cr
Cost Of Revenue101.45 Cr88.82 Cr67.90 Cr54.98 Cr
Total Revenue139.97 Cr116.33 Cr87.68 Cr70.05 Cr
Operating Revenue139.97 Cr116.33 Cr87.68 Cr70.05 Cr
Interest Income6.84 Cr2.71 Cr1.67 Cr1.42 Cr
Rent Expense Supplemental0.51 Cr0.54 Cr0.56 Cr0.70 Cr
Diluted Average Shares2.02 Cr1.67 Cr2.02 Cr2.02 Cr
Basic Average Shares2.02 Cr1.67 Cr2.02 Cr2.02 Cr
Diluted EPS9.757.245.094.29
Basic EPS9.757.245.094.29
Write Off1.08 Cr0.44 Cr0.00-3000.00
Total Other Finance Cost0.11 Cr0.09 Cr0.12 Cr0.09 Cr
Interest Income Non Operating6.84 Cr2.71 Cr1.67 Cr1.42 Cr
Amortization0.43 Cr
Selling General And Administration3.79 Cr3.67 Cr2.25 Cr3.66 Cr
Selling And Marketing Expense0.03 Cr0.03 Cr0.15 Cr0.06 Cr
General And Administrative Expense3.76 Cr3.64 Cr2.10 Cr3.60 Cr
Rent And Landing Fees0.51 Cr0.54 Cr0.56 Cr0.70 Cr
Other Special Charges-46000.001.00 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.