ARCHIESLeisure Products
Archies Ltd — Profit & Loss Statement
₹11.08
-12.84%
Archies Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Total Revenue | 68.75 Cr | 78.82 Cr | 83.19 Cr | 75.53 Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 3.24 Cr | 0.00 | — |
| Tax Rate For Calcs | 0.30 | 0.05 | 0.30 | 0.35 | — |
| Normalized EBITDA | 9.47 Cr | 5.62 Cr | 5.63 Cr | 14.34 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | -1.46 Cr | -8.21 Cr | 2.41 Cr | -2.63 Cr | — |
| Reconciled Depreciation | 7.34 Cr | 9.23 Cr | 10.26 Cr | 12.68 Cr | — |
| Reconciled Cost Of Revenue | 26.03 Cr | 34.55 Cr | 39.02 Cr | 29.10 Cr | — |
| EBITDA | 9.47 Cr | 5.62 Cr | 16.43 Cr | 14.34 Cr | — |
| EBIT | 2.13 Cr | -3.61 Cr | 6.17 Cr | 1.66 Cr | — |
| Net Interest Income | -4.85 Cr | -5.01 Cr | -4.67 Cr | -5.72 Cr | — |
| Interest Expense | 4.85 Cr | 5.01 Cr | 5.06 Cr | 5.72 Cr | — |
| Normalized Income | -1.46 Cr | -8.21 Cr | -5.15 Cr | -2.63 Cr | — |
| Net Income From Continuing And Discontinued Operation | -1.46 Cr | -8.21 Cr | 2.41 Cr | -2.63 Cr | — |
| Total Expenses | 73.50 Cr | 86.17 Cr | 88.93 Cr | 82.78 Cr | — |
| Rent Expense Supplemental | 2.40 Cr | 2.38 Cr | 2.18 Cr | 2.23 Cr | — |
| Diluted Average Shares | 3.40 Cr | 3.38 Cr | 3.38 Cr | 3.37 Cr | — |
| Basic Average Shares | 3.40 Cr | 3.38 Cr | 3.38 Cr | 3.37 Cr | — |
| Diluted EPS | -0.43 | -2.43 | 0.71 | -0.78 | — |
| Basic EPS | -0.43 | -2.43 | 0.71 | -0.78 | — |
| Diluted NI Availto Com Stockholders | -1.46 Cr | -8.21 Cr | 2.41 Cr | -2.63 Cr | — |
| Net Income Common Stockholders | -1.46 Cr | -8.21 Cr | 2.41 Cr | -2.63 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -1.46 Cr | -8.21 Cr | 2.41 Cr | -2.63 Cr | — |
| Net Income Including Noncontrolling Interests | -1.46 Cr | -8.21 Cr | 2.41 Cr | -2.63 Cr | — |
| Net Income Continuous Operations | -1.46 Cr | -8.21 Cr | 2.41 Cr | -2.63 Cr | — |
| Tax Provision | -1.26 Cr | -0.41 Cr | -1.29 Cr | -1.43 Cr | — |
| Pretax Income | -2.73 Cr | -8.62 Cr | 1.11 Cr | -4.06 Cr | — |
| Other Non Operating Income Expenses | 6.87 Cr | 3.74 Cr | 0.67 Cr | 8.91 Cr | — |
| Net Non Operating Interest Income Expense | -4.85 Cr | -5.01 Cr | -4.67 Cr | -5.72 Cr | — |
| Interest Expense Non Operating | 4.85 Cr | 5.01 Cr | 5.06 Cr | 5.72 Cr | — |
| Operating Income | -4.74 Cr | -7.35 Cr | -5.74 Cr | -7.25 Cr | — |
| Operating Expense | 47.47 Cr | 51.62 Cr | 49.91 Cr | 53.68 Cr | — |
| Other Operating Expenses | 21.51 Cr | 23.53 Cr | 12.22 Cr | 25.37 Cr | — |
| Depreciation And Amortization In Income Statement | 7.34 Cr | 9.23 Cr | 10.26 Cr | 12.68 Cr | — |
| Depreciation Income Statement | 7.34 Cr | 9.23 Cr | 10.26 Cr | 12.68 Cr | — |
| Rent And Landing Fees | 2.40 Cr | 2.38 Cr | 2.18 Cr | 2.23 Cr | — |
| Gross Profit | 42.72 Cr | 44.27 Cr | 44.17 Cr | 46.43 Cr | — |
| Cost Of Revenue | 26.03 Cr | 34.55 Cr | 39.02 Cr | 29.10 Cr | — |
| Operating Revenue | 68.75 Cr | 78.82 Cr | 83.19 Cr | 75.53 Cr | — |
| Total Unusual Items | — | 3.10 Cr | 10.80 Cr | 0.00 | 4.38 Cr |
| Total Unusual Items Excluding Goodwill | — | 3.10 Cr | 10.80 Cr | 0.00 | 4.38 Cr |
| Interest Income | — | 0.27 Cr | 0.53 Cr | 0.46 Cr | 1.10 Cr |
| Special Income Charges | — | 3.10 Cr | 10.77 Cr | 0.00 | 4.37 Cr |
| Other Special Charges | — | -3.21 Cr | -10.81 Cr | -0.07 Cr | -4.38 Cr |
| Write Off | — | 0.11 Cr | 0.04 Cr | 0.43 Cr | 84000.00 |
| Total Other Finance Cost | — | 0.12 Cr | 0.13 Cr | 0.22 Cr | 0.33 Cr |
| Interest Income Non Operating | — | 0.27 Cr | 0.53 Cr | 0.46 Cr | 1.10 Cr |
| Selling General And Administration | — | 7.87 Cr | 10.00 Cr | 9.82 Cr | 7.29 Cr |
| Selling And Marketing Expense | — | 4.17 Cr | 5.00 Cr | 6.24 Cr | 4.11 Cr |
| General And Administrative Expense | — | 3.70 Cr | 5.00 Cr | 3.58 Cr | 3.18 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.