CARGOSOLLogistics Solution Provider
Cargosol Logistics Ltd — Profit & Loss Statement
₹22.62
+0.00%
Cargosol Logistics Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -0.29 Cr | -0.13 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.20 | 0.30 | 0.25 | — |
| Normalized EBITDA | 5.97 Cr | 1.83 Cr | 10.66 Cr | 10.94 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 0.06 Cr | -4.27 Cr | 4.21 Cr | 6.21 Cr | — |
| Reconciled Depreciation | 2.63 Cr | 4.70 Cr | 3.72 Cr | 1.32 Cr | — |
| Reconciled Cost Of Revenue | 9.79 Cr | 11.77 Cr | 9.32 Cr | 6.82 Cr | — |
| EBITDA | 5.97 Cr | 1.83 Cr | 9.69 Cr | 10.42 Cr | — |
| EBIT | 3.34 Cr | -2.87 Cr | 5.97 Cr | 9.11 Cr | — |
| Net Interest Income | -3.12 Cr | -3.32 Cr | -1.92 Cr | -1.58 Cr | — |
| Interest Expense | 3.12 Cr | 3.32 Cr | 2.00 Cr | 1.73 Cr | — |
| Normalized Income | 0.06 Cr | -4.27 Cr | 4.89 Cr | 6.60 Cr | — |
| Net Income From Continuing And Discontinued Operation | 0.06 Cr | -4.27 Cr | 4.21 Cr | 6.21 Cr | — |
| Total Expenses | 128.92 Cr | 116.91 Cr | 162.97 Cr | 191.10 Cr | — |
| Diluted NI Availto Com Stockholders | 0.06 Cr | -4.27 Cr | 4.21 Cr | 6.21 Cr | — |
| Net Income Common Stockholders | 0.06 Cr | -4.27 Cr | 4.21 Cr | 6.21 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 0.06 Cr | -4.27 Cr | 4.21 Cr | 6.21 Cr | — |
| Net Income Including Noncontrolling Interests | 0.06 Cr | -4.27 Cr | 4.21 Cr | 6.21 Cr | — |
| Net Income Continuous Operations | 0.06 Cr | -4.27 Cr | 4.21 Cr | 6.21 Cr | — |
| Tax Provision | 0.10 Cr | -1.22 Cr | 1.64 Cr | 1.84 Cr | — |
| Pretax Income | 0.22 Cr | -6.19 Cr | 3.97 Cr | 7.38 Cr | — |
| Other Non Operating Income Expenses | 0.27 Cr | 0.49 Cr | 0.01 Cr | 0.18 Cr | — |
| Net Non Operating Interest Income Expense | -3.12 Cr | -3.32 Cr | -1.92 Cr | -1.58 Cr | — |
| Interest Expense Non Operating | 3.12 Cr | 3.32 Cr | 2.00 Cr | 1.73 Cr | — |
| Operating Income | 3.08 Cr | -3.36 Cr | 6.97 Cr | 9.30 Cr | — |
| Operating Expense | 119.13 Cr | 105.14 Cr | 153.65 Cr | 184.28 Cr | — |
| Other Operating Expenses | 119.13 Cr | 105.14 Cr | 3.27 Cr | 177.04 Cr | — |
| Gross Profit | 122.21 Cr | 101.78 Cr | 160.62 Cr | 193.57 Cr | — |
| Cost Of Revenue | 9.79 Cr | 11.77 Cr | 9.32 Cr | 6.82 Cr | — |
| Total Revenue | 132.00 Cr | 113.55 Cr | 169.94 Cr | 200.39 Cr | — |
| Operating Revenue | 132.00 Cr | 113.55 Cr | 169.94 Cr | 200.39 Cr | — |
| Total Unusual Items | — | -0.59 Cr | -0.97 Cr | -0.52 Cr | 0.04 Cr |
| Total Unusual Items Excluding Goodwill | — | -0.59 Cr | -0.97 Cr | -0.52 Cr | 0.04 Cr |
| Interest Income | — | 0.12 Cr | 0.15 Cr | 0.15 Cr | 0.08 Cr |
| Rent Expense Supplemental | — | 0.13 Cr | 0.33 Cr | 0.63 Cr | 0.64 Cr |
| Diluted Average Shares | — | 1.02 Cr | 0.88 Cr | 1.02 Cr | 1.02 Cr |
| Basic Average Shares | — | 1.02 Cr | 0.88 Cr | 1.02 Cr | 1.02 Cr |
| Diluted EPS | — | -4.18 | 4.79 | 6.09 | 1.93 |
| Basic EPS | — | -4.18 | 4.79 | 6.09 | 1.93 |
| Minority Interests | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Special Income Charges | — | -0.59 Cr | -0.97 Cr | -0.52 Cr | 0.04 Cr |
| Write Off | — | 0.59 Cr | 1.01 Cr | 0.52 Cr | -55000.00 |
| Total Other Finance Cost | — | 0.37 Cr | 0.07 Cr | 0.32 Cr | 0.05 Cr |
| Interest Income Non Operating | — | 0.12 Cr | 0.15 Cr | 0.15 Cr | 0.08 Cr |
| Selling General And Administration | — | 101.84 Cr | 145.76 Cr | 1.43 Cr | 64.07 Cr |
| Selling And Marketing Expense | — | 100.63 Cr | 145.06 Cr | 0.80 Cr | 63.71 Cr |
| General And Administrative Expense | — | 1.20 Cr | 0.70 Cr | 0.63 Cr | 0.36 Cr |
| Rent And Landing Fees | — | 0.13 Cr | 0.33 Cr | 0.63 Cr | 0.64 Cr |
| Net Income Extraordinary | — | — | 1.87 Cr | 0.67 Cr | 0.20 Cr |
| Other Special Charges | — | — | -0.04 Cr | — | -0.03 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.