CNINFOTECHComputers - Software & Consulting
CapitalNumbers Infotech Ltd — Profit & Loss Statement
₹80.16
-2.22%
CapitalNumbers Infotech Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.06 Cr | 0.04 Cr | 0.08 Cr | — |
| Tax Rate For Calcs | 0.24 | 0.25 | 0.26 | 0.26 | — |
| Normalized EBITDA | 35.69 Cr | 36.47 Cr | 25.10 Cr | 22.38 Cr | — |
| Total Unusual Items | 0.00 | 0.25 Cr | 0.17 Cr | 0.29 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.25 Cr | 0.17 Cr | 0.29 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 25.80 Cr | 26.13 Cr | 17.35 Cr | 15.84 Cr | — |
| Reconciled Depreciation | 1.52 Cr | 1.49 Cr | 1.69 Cr | 1.14 Cr | — |
| Reconciled Cost Of Revenue | 46.00 Cr | 42.95 Cr | 55.79 Cr | 38.37 Cr | — |
| EBITDA | 35.69 Cr | 36.72 Cr | 25.27 Cr | 22.67 Cr | — |
| EBIT | 34.17 Cr | 35.23 Cr | 23.59 Cr | 21.54 Cr | — |
| Net Interest Income | -0.10 Cr | -0.19 Cr | -0.22 Cr | -0.34 Cr | — |
| Interest Expense | 0.10 Cr | 0.19 Cr | 0.20 Cr | 0.26 Cr | — |
| Normalized Income | 25.80 Cr | 25.95 Cr | 17.23 Cr | 15.62 Cr | — |
| Net Income From Continuing And Discontinued Operation | 25.80 Cr | 26.13 Cr | 17.35 Cr | 15.84 Cr | — |
| Total Expenses | 71.51 Cr | 65.40 Cr | 67.98 Cr | 47.95 Cr | — |
| Diluted NI Availto Com Stockholders | 25.80 Cr | 26.13 Cr | 17.35 Cr | 15.84 Cr | — |
| Net Income Common Stockholders | 25.80 Cr | 26.13 Cr | 17.35 Cr | 15.84 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 25.80 Cr | 26.13 Cr | 17.35 Cr | 15.84 Cr | — |
| Minority Interests | -19000.00 | 0.00 | -24000.00 | -2000.00 | — |
| Net Income Including Noncontrolling Interests | 25.80 Cr | 26.13 Cr | 17.35 Cr | 15.84 Cr | — |
| Net Income Continuous Operations | 25.80 Cr | 26.13 Cr | 17.35 Cr | 15.84 Cr | — |
| Tax Provision | 8.27 Cr | 8.92 Cr | 6.04 Cr | 5.44 Cr | — |
| Pretax Income | 34.07 Cr | 35.05 Cr | 23.39 Cr | 21.28 Cr | — |
| Other Non Operating Income Expenses | 5.96 Cr | 2.22 Cr | 0.05 Cr | 78000.00 | — |
| Special Income Charges | 0.00 | 0.25 Cr | 0.13 Cr | -0.04 Cr | — |
| Net Non Operating Interest Income Expense | -0.10 Cr | -0.19 Cr | -0.22 Cr | -0.34 Cr | — |
| Interest Expense Non Operating | 0.10 Cr | 0.19 Cr | 0.20 Cr | 0.26 Cr | — |
| Operating Income | 28.22 Cr | 32.77 Cr | 24.59 Cr | 21.12 Cr | — |
| Operating Expense | 25.51 Cr | 22.45 Cr | 12.19 Cr | 9.59 Cr | — |
| Other Operating Expenses | 23.99 Cr | 20.96 Cr | 1.66 Cr | 0.90 Cr | — |
| Depreciation And Amortization In Income Statement | 1.52 Cr | 1.49 Cr | 1.69 Cr | 1.14 Cr | — |
| Depreciation Income Statement | 1.52 Cr | 1.49 Cr | 1.69 Cr | 1.14 Cr | — |
| Gross Profit | 53.73 Cr | 55.22 Cr | 36.78 Cr | 30.71 Cr | — |
| Cost Of Revenue | 46.00 Cr | 42.95 Cr | 55.79 Cr | 38.37 Cr | — |
| Total Revenue | 99.73 Cr | 98.17 Cr | 92.57 Cr | 69.07 Cr | — |
| Operating Revenue | 99.73 Cr | 98.17 Cr | 92.57 Cr | 69.07 Cr | — |
| Interest Income | — | 0.36 Cr | 0.05 Cr | 0.01 Cr | 0.01 Cr |
| Rent Expense Supplemental | — | 0.06 Cr | 0.10 Cr | 0.14 Cr | 0.08 Cr |
| Diluted Average Shares | — | 2.44 Cr | 2.44 Cr | 2.44 Cr | 2.44 Cr |
| Basic Average Shares | — | 2.44 Cr | 2.44 Cr | 2.44 Cr | 2.44 Cr |
| Diluted EPS | — | 10.70 | 7.10 | 6.48 | 5.13 |
| Basic EPS | — | 10.70 | 7.10 | 6.48 | 5.13 |
| Other Special Charges | — | -0.14 Cr | -0.13 Cr | 0.04 Cr | -0.07 Cr |
| Total Other Finance Cost | — | 0.03 Cr | 0.07 Cr | 0.09 Cr | 0.12 Cr |
| Interest Income Non Operating | — | 0.36 Cr | 0.05 Cr | 0.01 Cr | 0.01 Cr |
| Research And Development | — | 0.12 Cr | 0.05 Cr | 0.10 Cr | 0.10 Cr |
| Selling General And Administration | — | 7.81 Cr | 7.16 Cr | 5.97 Cr | 4.02 Cr |
| Selling And Marketing Expense | — | 7.22 Cr | 6.67 Cr | 5.51 Cr | 3.69 Cr |
| General And Administrative Expense | — | 0.59 Cr | 0.49 Cr | 0.46 Cr | 0.33 Cr |
| Rent And Landing Fees | — | 0.06 Cr | 0.10 Cr | 0.14 Cr | 0.08 Cr |
| Write Off | — | — | 0.00 | — | 40380.00 |
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.