ARCLCommodity Chemicals
Arco Leasing Ltd — Profit & Loss Statement
₹150.70
-2.72%
Arco Leasing Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 |
|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.00 |
| Tax Rate For Calcs | 0.26 | 0.23 | 0.30 |
| Normalized EBITDA | 25.17 Cr | 21.13 Cr | 21.08 Cr |
| Net Income From Continuing Operation Net Minority Interest | 12.33 Cr | 11.30 Cr | 11.67 Cr |
| Reconciled Depreciation | 5.21 Cr | 4.29 Cr | 2.67 Cr |
| Reconciled Cost Of Revenue | 184.79 Cr | 139.21 Cr | 119.43 Cr |
| EBITDA | 25.17 Cr | 21.13 Cr | 21.08 Cr |
| EBIT | 19.96 Cr | 16.84 Cr | 18.41 Cr |
| Net Interest Income | -3.46 Cr | -2.52 Cr | -1.53 Cr |
| Interest Expense | 3.21 Cr | 2.19 Cr | 1.71 Cr |
| Interest Income | 0.73 Cr | 0.55 Cr | 0.41 Cr |
| Normalized Income | 12.33 Cr | 11.30 Cr | 11.67 Cr |
| Net Income From Continuing And Discontinued Operation | 12.33 Cr | 11.30 Cr | 11.67 Cr |
| Total Expenses | 229.67 Cr | 174.43 Cr | 148.96 Cr |
| Rent Expense Supplemental | 1.57 Cr | 0.74 Cr | 0.21 Cr |
| Diluted Average Shares | 0.80 Cr | 0.80 Cr | 0.80 Cr |
| Basic Average Shares | 0.80 Cr | 0.80 Cr | 0.80 Cr |
| Diluted EPS | 15.42 | 14.12 | 14.59 |
| Basic EPS | 15.42 | 14.12 | 14.59 |
| Diluted NI Availto Com Stockholders | 12.33 Cr | 11.30 Cr | 11.67 Cr |
| Net Income Common Stockholders | 12.33 Cr | 11.30 Cr | 11.67 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 |
| Net Income | 12.33 Cr | 11.30 Cr | 11.67 Cr |
| Net Income Including Noncontrolling Interests | 12.33 Cr | 11.30 Cr | 11.67 Cr |
| Net Income Continuous Operations | 12.33 Cr | 11.30 Cr | 11.67 Cr |
| Tax Provision | 4.42 Cr | 3.35 Cr | 5.02 Cr |
| Pretax Income | 16.75 Cr | 14.65 Cr | 16.70 Cr |
| Other Non Operating Income Expenses | 1.62 Cr | 1.94 Cr | 3.01 Cr |
| Net Non Operating Interest Income Expense | -3.46 Cr | -2.52 Cr | -1.53 Cr |
| Total Other Finance Cost | 0.99 Cr | 0.88 Cr | 0.23 Cr |
| Interest Expense Non Operating | 3.21 Cr | 2.19 Cr | 1.71 Cr |
| Interest Income Non Operating | 0.73 Cr | 0.55 Cr | 0.41 Cr |
| Operating Income | 18.65 Cr | 15.02 Cr | 15.20 Cr |
| Operating Expense | 44.88 Cr | 35.21 Cr | 29.53 Cr |
| Other Operating Expenses | 20.78 Cr | 13.98 Cr | 11.97 Cr |
| Depreciation And Amortization In Income Statement | 5.21 Cr | 4.29 Cr | 2.67 Cr |
| Depreciation Income Statement | 5.21 Cr | 4.29 Cr | 2.67 Cr |
| Research And Development | 1.11 Cr | 1.00 Cr | 1.41 Cr |
| Selling General And Administration | 6.20 Cr | 6.67 Cr | 4.13 Cr |
| Selling And Marketing Expense | 2.97 Cr | 3.51 Cr | 2.07 Cr |
| General And Administrative Expense | 3.23 Cr | 3.16 Cr | 2.06 Cr |
| Rent And Landing Fees | 1.57 Cr | 0.74 Cr | 0.21 Cr |
| Gross Profit | 63.53 Cr | 50.24 Cr | 44.73 Cr |
| Cost Of Revenue | 184.79 Cr | 139.21 Cr | 119.43 Cr |
| Total Revenue | 248.32 Cr | 189.45 Cr | 164.16 Cr |
| Operating Revenue | 248.32 Cr | 189.45 Cr | 164.16 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.