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Aspinwall & Co LtdProfit & Loss Statement

209.09
-3.95%

Aspinwall & Co Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items39006.210.09 Cr3.86 Cr0.87 Cr
Tax Rate For Calcs0.100.300.200.18
Normalized EBITDA25.16 Cr17.85 Cr22.41 Cr20.27 Cr
Total Unusual Items0.04 Cr0.30 Cr19.30 Cr4.77 Cr
Total Unusual Items Excluding Goodwill0.04 Cr0.30 Cr19.30 Cr4.77 Cr
Net Income From Continuing Operation Net Minority Interest14.53 Cr10.68 Cr28.55 Cr15.27 Cr
Reconciled Depreciation5.03 Cr5.19 Cr4.62 Cr3.82 Cr
Reconciled Cost Of Revenue142.54 Cr124.67 Cr91.69 Cr81.80 Cr
EBITDA25.20 Cr18.15 Cr41.71 Cr25.04 Cr
EBIT20.17 Cr12.96 Cr37.09 Cr21.22 Cr
Net Interest Income-4.07 Cr-3.41 Cr-0.86 Cr-2.73 Cr
Interest Expense4.07 Cr3.41 Cr1.40 Cr2.53 Cr
Normalized Income14.49 Cr10.47 Cr13.11 Cr11.37 Cr
Net Income From Continuing And Discontinued Operation14.53 Cr10.68 Cr28.55 Cr15.27 Cr
Total Expenses322.16 Cr292.03 Cr272.53 Cr241.92 Cr
Diluted NI Availto Com Stockholders14.53 Cr10.68 Cr28.55 Cr15.27 Cr
Net Income Common Stockholders14.53 Cr10.68 Cr28.55 Cr15.27 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income14.53 Cr10.68 Cr28.55 Cr15.27 Cr
Minority Interests0.000.000.000.00
Net Income Including Noncontrolling Interests14.53 Cr10.68 Cr28.55 Cr15.27 Cr
Net Income Continuous Operations14.53 Cr10.68 Cr28.55 Cr15.27 Cr
Tax Provision1.57 Cr-1.13 Cr7.14 Cr3.42 Cr
Pretax Income16.10 Cr9.55 Cr35.69 Cr18.69 Cr
Other Non Operating Income Expenses6.33 Cr9.05 Cr0.53 Cr0.47 Cr
Special Income Charges0.04 Cr0.30 Cr17.81 Cr4.20 Cr
Write Off-0.04 Cr-0.30 Cr-0.25 Cr0.42 Cr
Net Non Operating Interest Income Expense-4.07 Cr-3.41 Cr-0.86 Cr-2.73 Cr
Interest Expense Non Operating4.07 Cr3.41 Cr1.40 Cr2.53 Cr
Operating Income13.80 Cr3.61 Cr18.96 Cr15.52 Cr
Operating Expense179.62 Cr167.36 Cr180.84 Cr160.12 Cr
Other Operating Expenses124.04 Cr114.83 Cr121.63 Cr106.90 Cr
Depreciation And Amortization In Income Statement5.03 Cr5.19 Cr4.62 Cr3.82 Cr
Depreciation Income Statement5.03 Cr5.19 Cr4.62 Cr3.82 Cr
Gross Profit193.42 Cr170.97 Cr199.80 Cr175.64 Cr
Cost Of Revenue142.54 Cr124.67 Cr91.69 Cr81.80 Cr
Total Revenue335.96 Cr295.64 Cr291.49 Cr257.44 Cr
Operating Revenue335.96 Cr295.64 Cr291.49 Cr257.44 Cr
Interest Income3.03 Cr1.00 Cr0.22 Cr0.53 Cr
Rent Expense Supplemental1.25 Cr1.24 Cr1.31 Cr1.38 Cr
Diluted Average Shares0.78 Cr0.78 Cr0.78 Cr0.78 Cr
Basic Average Shares0.78 Cr0.78 Cr0.78 Cr0.78 Cr
Diluted EPS13.6636.5119.538.22
Basic EPS13.6636.5119.538.22
Other Special Charges-2.81 Cr-17.56 Cr-4.62 Cr-0.41 Cr
Impairment Of Capital Assets0.23 Cr0.00
Total Other Finance Cost0.60 Cr0.46 Cr0.42 Cr0.86 Cr
Interest Income Non Operating3.03 Cr1.00 Cr0.22 Cr0.53 Cr
Amortization0.35 Cr0.00
Selling General And Administration6.02 Cr5.39 Cr5.30 Cr5.06 Cr
Selling And Marketing Expense1.47 Cr1.73 Cr1.73 Cr1.84 Cr
General And Administrative Expense4.55 Cr3.66 Cr3.57 Cr3.22 Cr
Rent And Landing Fees1.25 Cr1.24 Cr1.31 Cr1.38 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.