AXTELIndustrial Products

Axtel Industries LtdProfit & Loss Statement

367.95
-7.19%

Axtel Industries Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.000.38 Cr0.64 Cr
Tax Rate For Calcs0.250.250.250.27
Normalized EBITDA3.90K Cr2.80K Cr24.18 Cr19.29 Cr
Total Unusual Items0.000.001.54 Cr2.43 Cr
Total Unusual Items Excluding Goodwill0.000.001.54 Cr2.43 Cr
Net Income From Continuing Operation Net Minority Interest18.03 Cr32.13 Cr17.30 Cr13.83 Cr
Reconciled Depreciation3.88K Cr2.76K Cr2.41 Cr2.84 Cr
Reconciled Cost Of Revenue87.84 Cr107.53 Cr103.19 Cr82.86 Cr
EBITDA3.90K Cr2.80K Cr25.72 Cr21.72 Cr
EBIT24.61 Cr44.48 Cr23.31 Cr18.88 Cr
Net Interest Income-0.68 Cr-1.62 Cr-0.95 Cr-0.19 Cr
Interest Expense0.68 Cr1.62 Cr0.35 Cr0.06 Cr
Normalized Income18.03 Cr32.13 Cr16.14 Cr12.05 Cr
Net Income From Continuing And Discontinued Operation18.03 Cr32.13 Cr17.30 Cr13.83 Cr
Total Expenses158.61 Cr182.05 Cr143.49 Cr121.03 Cr
Diluted Average Shares1.62 Cr1.62 Cr1.62 Cr1.62 Cr
Basic Average Shares1.62 Cr1.62 Cr1.62 Cr1.62 Cr
Diluted EPS11.1619.8910.718.56
Basic EPS11.1619.8910.718.56
Diluted NI Availto Com Stockholders18.03 Cr32.13 Cr17.30 Cr13.83 Cr
Net Income Common Stockholders18.03 Cr32.13 Cr17.30 Cr13.83 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income18.03 Cr32.13 Cr17.30 Cr13.83 Cr
Net Income Including Noncontrolling Interests18.03 Cr32.13 Cr17.30 Cr13.83 Cr
Net Income Discontinuous Operations0.000.000.000.00
Net Income Continuous Operations18.03 Cr32.13 Cr17.30 Cr13.83 Cr
Tax Provision5.91 Cr10.73 Cr5.65 Cr4.99 Cr
Pretax Income23.93 Cr42.86 Cr22.96 Cr18.82 Cr
Other Non Operating Income Expenses4.67 Cr3.19 Cr3.67 Cr3.14 Cr
Special Income Charges0.000.000.14 Cr2.21 Cr
Net Non Operating Interest Income Expense-0.68 Cr-1.62 Cr-0.95 Cr-0.19 Cr
Interest Expense Non Operating0.68 Cr1.62 Cr0.35 Cr0.06 Cr
Operating Income19.95 Cr41.28 Cr21.88 Cr16.21 Cr
Operating Expense70.77 Cr74.52 Cr40.30 Cr38.17 Cr
Other Operating Expenses26.48 Cr33.54 Cr14.92 Cr9.88 Cr
Depreciation And Amortization In Income Statement3.88 Cr2.76 Cr2.41 Cr2.84 Cr
Depreciation Income Statement3.88 Cr2.76 Cr2.41 Cr2.84 Cr
Gross Profit90.72 Cr115.80 Cr62.19 Cr54.37 Cr
Cost Of Revenue87.84 Cr107.53 Cr103.19 Cr82.86 Cr
Total Revenue178.56 Cr223.33 Cr165.37 Cr137.23 Cr
Operating Revenue178.56 Cr223.33 Cr165.37 Cr137.23 Cr
Interest Income0.21 Cr0.14 Cr0.29 Cr1.26 Cr
Other Special Charges-0.03 Cr-0.14 Cr-2.21 Cr-0.06 Cr
Total Other Finance Cost1.53 Cr0.74 Cr0.42 Cr0.19 Cr
Interest Income Non Operating0.21 Cr0.14 Cr0.29 Cr1.26 Cr
Selling General And Administration5.97 Cr6.00 Cr4.29 Cr3.48 Cr
Selling And Marketing Expense1.49 Cr2.55 Cr1.72 Cr0.88 Cr
General And Administrative Expense4.48 Cr3.45 Cr2.57 Cr2.59 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.