CARBORUNIVAbrasives & Bearings
Carborundum Universal Ltd — Profit & Loss Statement
₹775.70
-2.60%
Carborundum Universal Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Reconciled Depreciation | 212.03 Cr | 190.75 Cr | 187.34 Cr | 114.56 Cr |
| Reconciled Cost Of Revenue | 2.01K Cr | 1.92K Cr | 1.87K Cr | 1.29K Cr |
| EBITDA | 693.35 Cr | 858.43 Cr | 790.33 Cr | 596.16 Cr |
| Net Interest Income | 15.12 Cr | -0.49 Cr | -9.32 Cr | 14.42 Cr |
| Interest Expense | 13.46 Cr | 17.44 Cr | 23.08 Cr | 5.05 Cr |
| Interest Income | 29.09 Cr | 17.84 Cr | 14.21 Cr | 20.06 Cr |
| Normalized Income | 364.19 Cr | 465.13 Cr | 398.77 Cr | 336.07 Cr |
| Net Income From Continuing And Discontinued Operation | 292.74 Cr | 461.25 Cr | 413.99 Cr | 333.36 Cr |
| Total Expenses | 4.33K Cr | 4.05K Cr | 4.11K Cr | 2.85K Cr |
| Rent Expense Supplemental | 21.64 Cr | 16.90 Cr | 16.65 Cr | 10.54 Cr |
| Total Operating Income As Reported | 526.79 Cr | 606.39 Cr | — | — |
| Diluted Average Shares | 18.82 Cr | 19.05 Cr | 19.04 Cr | 19.03 Cr |
| Basic Average Shares | 18.79 Cr | 19.00 Cr | 18.99 Cr | 18.97 Cr |
| Diluted EPS | 15.55 | 24.22 | 21.74 | 17.52 |
| Basic EPS | 15.58 | 24.27 | 21.80 | 17.57 |
| Diluted NI Availto Com Stockholders | 292.74 Cr | 461.25 Cr | 413.99 Cr | 333.36 Cr |
| Net Income Common Stockholders | 292.74 Cr | 461.25 Cr | 413.99 Cr | 333.36 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 292.74 Cr | 461.25 Cr | 413.99 Cr | 333.36 Cr |
| Minority Interests | -5.97 Cr | -14.93 Cr | -27.71 Cr | -16.66 Cr |
| Net Income Including Noncontrolling Interests | 298.71 Cr | 476.18 Cr | 441.70 Cr | 350.02 Cr |
| Net Income Continuous Operations | 298.71 Cr | 476.18 Cr | 441.70 Cr | 350.02 Cr |
| Tax Provision | 169.16 Cr | 174.07 Cr | 138.21 Cr | 126.53 Cr |
| Pretax Income | 467.87 Cr | 650.25 Cr | 579.91 Cr | 476.55 Cr |
| Other Non Operating Income Expenses | 8.83 Cr | 3.81 Cr | 9.10 Cr | 5.61 Cr |
| Special Income Charges | -111.88 Cr | -5.45 Cr | 19.87 Cr | -4.23 Cr |
| Other Special Charges | 4.76 Cr | 2.07 Cr | -21.82 Cr | 3.07 Cr |
| Write Off | 107.11 Cr | 3.38 Cr | 1.95 Cr | 1.16 Cr |
| Net Non Operating Interest Income Expense | 15.12 Cr | -0.49 Cr | -9.32 Cr | 14.42 Cr |
| Total Other Finance Cost | 0.52 Cr | 0.90 Cr | 0.45 Cr | 0.59 Cr |
| Interest Expense Non Operating | 13.46 Cr | 17.44 Cr | 23.08 Cr | 5.05 Cr |
| Interest Income Non Operating | 29.09 Cr | 17.84 Cr | 14.21 Cr | 20.06 Cr |
| Operating Income | 507.69 Cr | 577.28 Cr | 489.51 Cr | 435.10 Cr |
| Operating Expense | 2.31K Cr | 2.13K Cr | 2.24K Cr | 1.56K Cr |
| Other Operating Expenses | 931.98 Cr | 917.35 Cr | 1.06K Cr | 843.94 Cr |
| Depreciation And Amortization In Income Statement | 212.03 Cr | 190.75 Cr | 187.34 Cr | 114.56 Cr |
| Amortization | 30.66 Cr | 27.89 Cr | 27.35 Cr | 8.85 Cr |
| Depreciation Income Statement | 181.37 Cr | 162.86 Cr | 159.99 Cr | 105.71 Cr |
| Selling General And Administration | 342.77 Cr | 305.05 Cr | 339.51 Cr | 209.41 Cr |
| Selling And Marketing Expense | 246.03 Cr | 239.30 Cr | 231.13 Cr | 146.84 Cr |
| General And Administrative Expense | 96.74 Cr | 65.75 Cr | 108.38 Cr | 62.57 Cr |
| Rent And Landing Fees | 21.64 Cr | 16.90 Cr | 16.65 Cr | 10.54 Cr |
| Gross Profit | 2.82K Cr | 2.71K Cr | 2.73K Cr | 2.00K Cr |
| Cost Of Revenue | 2.01K Cr | 1.92K Cr | 1.87K Cr | 1.29K Cr |
| Total Revenue | 4.83K Cr | 4.63K Cr | 4.60K Cr | 3.29K Cr |
| Operating Revenue | 4.83K Cr | 4.63K Cr | 4.60K Cr | 3.29K Cr |
| Tax Effect Of Unusual Items | -40.46 Cr | -1.42 Cr | 4.76 Cr | -0.98 Cr |
| Tax Rate For Calcs | 0.36 | 0.27 | 0.24 | 0.27 |
| Normalized EBITDA | 805.26 Cr | 863.73 Cr | 770.35 Cr | 599.86 Cr |
| Total Unusual Items | -111.91 Cr | -5.29 Cr | 19.98 Cr | -3.70 Cr |
| Total Unusual Items Excluding Goodwill | -111.91 Cr | -5.29 Cr | 19.98 Cr | -3.70 Cr |
| Net Income From Continuing Operation Net Minority Interest | 292.74 Cr | 461.25 Cr | 413.99 Cr | 333.36 Cr |
| EBIT | 481.32 Cr | 667.69 Cr | 602.99 Cr | 481.60 Cr |
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.