AWFISDiversified Commercial Services
Awfis Space Solutions Ltd — Profit & Loss Statement
₹230.65
+0.73%
Awfis Space Solutions Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.32 Cr | 0.00 | 0.00 | 0.00 | — |
| Tax Rate For Calcs | 0.01 | 0.00 | 0.00 | 0.00 | — |
| Normalized EBITDA | 455.59 Cr | 271.39 Cr | 172.30 Cr | 79.42 Cr | — |
| EBITDA | 480.69 Cr | 271.39 Cr | 175.62 Cr | 89.72 Cr | — |
| Net Income Continuous Operations | 67.87 Cr | -17.57 Cr | -46.64 Cr | -57.16 Cr | — |
| Tax Provision | 0.89 Cr | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 68.76 Cr | -17.57 Cr | -46.64 Cr | -57.16 Cr | — |
| Other Non Operating Income Expenses | 53.21 Cr | 25.98 Cr | 8.14 Cr | 5.45 Cr | — |
| Special Income Charges | 25.10 Cr | 0.00 | 3.42 Cr | 9.45 Cr | — |
| Restructuring And Mergern Acquisition | -25.10 Cr | 0.00 | — | — | — |
| Interest Expense Non Operating | 136.08 Cr | 92.97 Cr | 72.28 Cr | 48.45 Cr | — |
| Gross Profit | 948.54 Cr | 658.66 Cr | 414.29 Cr | 195.40 Cr | — |
| Cost Of Revenue | 259.00 Cr | 190.16 Cr | 130.99 Cr | 61.64 Cr | — |
| Total Revenue | 1.21K Cr | 848.82 Cr | 545.28 Cr | 257.05 Cr | — |
| Total Unusual Items | 25.10 Cr | 0.00 | 3.33 Cr | 10.30 Cr | — |
| Total Unusual Items Excluding Goodwill | 25.10 Cr | 0.00 | 3.33 Cr | 10.30 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 67.87 Cr | -17.57 Cr | -46.64 Cr | -57.16 Cr | — |
| Reconciled Depreciation | 275.85 Cr | 195.99 Cr | 149.98 Cr | 98.43 Cr | — |
| Reconciled Cost Of Revenue | 259.00 Cr | 190.16 Cr | 130.99 Cr | 61.64 Cr | — |
| EBIT | 204.84 Cr | 75.40 Cr | 25.64 Cr | -8.71 Cr | — |
| Net Interest Income | -136.08 Cr | -92.97 Cr | -66.79 Cr | -43.20 Cr | — |
| Interest Expense | 136.08 Cr | 92.97 Cr | 72.28 Cr | 48.45 Cr | — |
| Normalized Income | 43.09 Cr | -17.57 Cr | -49.96 Cr | -67.46 Cr | — |
| Net Income From Continuing And Discontinued Operation | 67.87 Cr | -17.57 Cr | -46.64 Cr | -57.16 Cr | — |
| Total Expenses | 1.08K Cr | 799.40 Cr | 536.60 Cr | 286.75 Cr | — |
| Diluted Average Shares | 7.02 Cr | 6.94 Cr | 6.94 Cr | 6.94 Cr | — |
| Basic Average Shares | 6.96 Cr | 6.94 Cr | 6.94 Cr | 6.94 Cr | — |
| Diluted EPS | 9.67 | -2.53 | -6.72 | -8.23 | — |
| Basic EPS | 9.75 | -2.53 | -6.72 | -8.23 | — |
| Diluted NI Availto Com Stockholders | 67.87 Cr | -17.57 Cr | -46.64 Cr | -57.16 Cr | — |
| Net Income Common Stockholders | 67.87 Cr | -17.57 Cr | -46.64 Cr | -57.16 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 67.87 Cr | -17.57 Cr | -46.64 Cr | -57.16 Cr | — |
| Net Income Including Noncontrolling Interests | 67.87 Cr | -17.57 Cr | -46.64 Cr | -57.16 Cr | — |
| Net Non Operating Interest Income Expense | -136.08 Cr | -92.97 Cr | -66.79 Cr | -43.20 Cr | — |
| Operating Income | 126.53 Cr | 49.42 Cr | 8.68 Cr | -29.70 Cr | — |
| Operating Expense | 822.01 Cr | 609.25 Cr | 405.61 Cr | 225.11 Cr | — |
| Other Operating Expenses | 410.15 Cr | 277.64 Cr | 82.02 Cr | 34.85 Cr | — |
| Depreciation And Amortization In Income Statement | 275.85 Cr | 195.99 Cr | 149.98 Cr | 98.43 Cr | — |
| Depreciation Income Statement | 275.85 Cr | 195.99 Cr | 149.69 Cr | 98.26 Cr | — |
| Operating Revenue | 1.21K Cr | 848.82 Cr | 545.28 Cr | 257.05 Cr | — |
| Interest Income | — | — | 5.93 Cr | 5.52 Cr | 5.71 Cr |
| Rent Expense Supplemental | — | — | 51.55 Cr | 21.09 Cr | 18.23 Cr |
| Other Special Charges | — | — | -4.78 Cr | -9.85 Cr | -13.37 Cr |
| Write Off | — | — | 1.35 Cr | 0.40 Cr | 10.81 Cr |
| Total Other Finance Cost | — | — | 0.44 Cr | 0.27 Cr | 0.36 Cr |
| Interest Income Non Operating | — | — | 5.93 Cr | 5.52 Cr | 5.71 Cr |
| Amortization | — | — | 0.29 Cr | 0.17 Cr | 0.18 Cr |
| Selling General And Administration | — | — | 25.82 Cr | 16.45 Cr | 12.03 Cr |
| Selling And Marketing Expense | — | — | 7.39 Cr | 4.54 Cr | 2.02 Cr |
| General And Administrative Expense | — | — | 18.43 Cr | 11.91 Cr | 10.01 Cr |
| Rent And Landing Fees | — | — | 51.55 Cr | 21.09 Cr | 18.23 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Awfis Space Solutions Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.