BCONCEPTSSpeciality Retail

Brand Concepts LtdProfit & Loss Statement

199.75
-8.68%

Brand Concepts Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Reconciled Depreciation11.35 Cr6.19 Cr3.46 Cr2.50 Cr
Reconciled Cost Of Revenue135.56 Cr126.42 Cr85.22 Cr46.32 Cr
EBITDA29.93 Cr29.07 Cr20.07 Cr8.04 Cr
EBIT18.58 Cr22.88 Cr16.61 Cr5.54 Cr
Net Interest Income-10.24 Cr-6.29 Cr-4.59 Cr-4.59 Cr
Interest Expense10.24 Cr6.29 Cr3.15 Cr4.49 Cr
Normalized Income6.59 Cr11.67 Cr9.78 Cr0.40 Cr
Net Income From Continuing And Discontinued Operation6.59 Cr11.67 Cr9.78 Cr0.63 Cr
Total Expenses254.90 Cr229.12 Cr145.19 Cr80.84 Cr
Diluted Average Shares1.15 Cr1.19 Cr1.06 Cr1.06 Cr
Basic Average Shares1.12 Cr1.16 Cr1.06 Cr1.06 Cr
Diluted EPS5.759.819.360.54
Basic EPS5.8910.079.360.54
Diluted NI Availto Com Stockholders6.59 Cr11.67 Cr9.78 Cr0.63 Cr
Net Income Common Stockholders6.59 Cr11.67 Cr9.78 Cr0.63 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income6.59 Cr11.67 Cr9.78 Cr0.63 Cr
Minority Interests0.000.000.000.00
Net Income Including Noncontrolling Interests6.59 Cr11.67 Cr9.78 Cr0.63 Cr
Net Income Continuous Operations6.59 Cr11.67 Cr9.78 Cr0.63 Cr
Tax Provision1.75 Cr4.92 Cr3.41 Cr0.29 Cr
Pretax Income8.34 Cr16.59 Cr13.45 Cr1.05 Cr
Other Non Operating Income Expenses0.79 Cr1.38 Cr0.02 Cr0.61 Cr
Special Income Charges0.000.00-64000.000.31 Cr
Net Non Operating Interest Income Expense-10.24 Cr-6.29 Cr-4.59 Cr-4.59 Cr
Interest Expense Non Operating10.24 Cr6.29 Cr3.15 Cr4.49 Cr
Operating Income17.79 Cr21.50 Cr18.03 Cr5.33 Cr
Operating Expense119.34 Cr102.70 Cr59.97 Cr34.52 Cr
Other Operating Expenses79.17 Cr73.18 Cr28.00 Cr12.54 Cr
Depreciation And Amortization In Income Statement11.35 Cr6.19 Cr3.46 Cr2.50 Cr
Depreciation Income Statement11.35 Cr6.19 Cr3.44 Cr2.47 Cr
Gross Profit137.13 Cr124.20 Cr78.00 Cr39.84 Cr
Cost Of Revenue135.56 Cr126.42 Cr85.22 Cr46.32 Cr
Total Revenue272.69 Cr250.62 Cr163.22 Cr86.17 Cr
Operating Revenue272.69 Cr250.62 Cr163.22 Cr86.17 Cr
Tax Effect Of Unusual Items0.000.00-16241.330.09 Cr
Tax Rate For Calcs0.210.300.250.27
Normalized EBITDA29.93 Cr29.07 Cr20.07 Cr7.72 Cr
Total Unusual Items0.000.00-64000.000.31 Cr
Total Unusual Items Excluding Goodwill0.000.00-64000.000.31 Cr
Net Income From Continuing Operation Net Minority Interest6.59 Cr11.67 Cr9.78 Cr0.63 Cr
Interest Income0.64 Cr0.28 Cr0.22 Cr0.12 Cr
Rent Expense Supplemental2.62 Cr1.49 Cr1.01 Cr1.02 Cr
Other Special Charges-0.74 Cr-0.32 Cr-0.39 Cr-0.35 Cr
Write Off0.000.32 Cr0.07 Cr0.05 Cr
Total Other Finance Cost2.27 Cr1.72 Cr0.32 Cr0.56 Cr
Interest Income Non Operating0.64 Cr0.28 Cr0.22 Cr0.12 Cr
Amortization79000.000.02 Cr0.02 Cr0.07 Cr
Selling General And Administration17.65 Cr10.86 Cr7.63 Cr4.57 Cr
Selling And Marketing Expense14.08 Cr8.74 Cr6.02 Cr3.62 Cr
General And Administrative Expense3.57 Cr2.11 Cr1.61 Cr0.95 Cr
Rent And Landing Fees2.62 Cr1.49 Cr1.01 Cr1.02 Cr
Net Income Extraordinary-0.26 Cr-0.14 Cr0.00

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.