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Cargotrans Maritime Ltd — Profit & Loss Statement
₹150.00
-1.50%
Cargotrans Maritime Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -0.03 Cr | -0.02 Cr | — |
| Tax Rate For Calcs | 0.22 | 0.26 | 0.25 | 0.25 | — |
| Normalized EBITDA | 5.97 Cr | 3.37 Cr | 3.68 Cr | 3.92 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 3.43 Cr | 2.08 Cr | 2.34 Cr | 2.33 Cr | — |
| Reconciled Depreciation | 0.95 Cr | 0.33 Cr | 0.42 Cr | 0.58 Cr | — |
| Reconciled Cost Of Revenue | 5.10 Cr | 4.04 Cr | 69.53 Cr | 82.49 Cr | — |
| EBITDA | 5.97 Cr | 3.37 Cr | 3.57 Cr | 3.85 Cr | — |
| EBIT | 5.02 Cr | 3.05 Cr | 3.15 Cr | 3.27 Cr | — |
| Net Interest Income | -0.60 Cr | -0.23 Cr | 0.10 Cr | -0.22 Cr | — |
| Interest Expense | 0.60 Cr | 0.23 Cr | 0.03 Cr | 0.19 Cr | — |
| Normalized Income | 3.43 Cr | 2.08 Cr | 2.43 Cr | 2.37 Cr | — |
| Net Income From Continuing And Discontinued Operation | 3.43 Cr | 2.08 Cr | 2.34 Cr | 2.33 Cr | — |
| Total Expenses | 82.96 Cr | 65.03 Cr | 71.12 Cr | 86.18 Cr | — |
| Diluted NI Availto Com Stockholders | 3.43 Cr | 2.08 Cr | 2.34 Cr | 2.33 Cr | — |
| Net Income Common Stockholders | 3.43 Cr | 2.08 Cr | 2.34 Cr | 2.33 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 3.43 Cr | 2.08 Cr | 2.34 Cr | 2.33 Cr | — |
| Net Income Including Noncontrolling Interests | 3.43 Cr | 2.08 Cr | 2.34 Cr | 2.33 Cr | — |
| Net Income Continuous Operations | 3.43 Cr | 2.08 Cr | 2.34 Cr | 2.33 Cr | — |
| Tax Provision | 0.99 Cr | 0.73 Cr | 0.77 Cr | 0.76 Cr | — |
| Pretax Income | 4.42 Cr | 2.82 Cr | 3.11 Cr | 3.08 Cr | — |
| Other Non Operating Income Expenses | 0.51 Cr | 0.39 Cr | 0.15 Cr | 0.02 Cr | — |
| Net Non Operating Interest Income Expense | -0.60 Cr | -0.23 Cr | 0.10 Cr | -0.22 Cr | — |
| Interest Expense Non Operating | 0.60 Cr | 0.23 Cr | 0.03 Cr | 0.19 Cr | — |
| Operating Income | 4.51 Cr | 2.65 Cr | 3.13 Cr | 3.36 Cr | — |
| Operating Expense | 77.86 Cr | 60.99 Cr | 1.59 Cr | 3.69 Cr | — |
| Other Operating Expenses | 77.86 Cr | 60.99 Cr | 0.34 Cr | 0.48 Cr | — |
| Gross Profit | 82.37 Cr | 63.64 Cr | 4.72 Cr | 7.05 Cr | — |
| Cost Of Revenue | 5.10 Cr | 4.04 Cr | 69.53 Cr | 82.49 Cr | — |
| Total Revenue | 87.47 Cr | 67.68 Cr | 74.25 Cr | 89.54 Cr | — |
| Operating Revenue | 87.47 Cr | 67.68 Cr | 74.25 Cr | 89.54 Cr | — |
| Total Unusual Items | — | 0.06 Cr | -0.11 Cr | -0.06 Cr | -0.02 Cr |
| Total Unusual Items Excluding Goodwill | — | 0.06 Cr | -0.11 Cr | -0.06 Cr | -0.02 Cr |
| Interest Income | — | 0.33 Cr | 0.13 Cr | 0.03 Cr | 33000.00 |
| Rent Expense Supplemental | — | 0.18 Cr | 0.17 Cr | 0.12 Cr | 0.13 Cr |
| Diluted Average Shares | — | 0.41 Cr | 0.41 Cr | 0.41 Cr | 0.41 Cr |
| Basic Average Shares | — | 0.41 Cr | 0.41 Cr | 0.41 Cr | 0.41 Cr |
| Diluted EPS | — | 5.11 | 5.74 | 5.70 | 2.82 |
| Basic EPS | — | 5.11 | 5.74 | 5.70 | 2.82 |
| Special Income Charges | — | 0.06 Cr | -0.11 Cr | -0.07 Cr | -0.02 Cr |
| Other Special Charges | — | -99000.00 | 0.13 Cr | 0.07 Cr | — |
| Write Off | — | -0.05 Cr | -0.02 Cr | 0.00 | 0.02 Cr |
| Total Other Finance Cost | — | 0.15 Cr | 21000.00 | 0.06 Cr | 0.01 Cr |
| Interest Income Non Operating | — | 0.33 Cr | 0.13 Cr | 0.03 Cr | 33000.00 |
| Selling General And Administration | — | 0.74 Cr | 0.55 Cr | 0.45 Cr | 0.36 Cr |
| Selling And Marketing Expense | — | 0.14 Cr | 0.13 Cr | 0.09 Cr | 0.07 Cr |
| General And Administrative Expense | — | 0.60 Cr | 0.43 Cr | 0.36 Cr | 0.29 Cr |
| Rent And Landing Fees | — | 0.18 Cr | 0.17 Cr | 0.12 Cr | 0.13 Cr |
| Net Income Discontinuous Operations | — | — | 0.00 | 0.00 | — |
| Depreciation And Amortization In Income Statement | — | — | 0.42 Cr | 0.58 Cr | 0.51 Cr |
| Depreciation Income Statement | — | — | 0.42 Cr | 0.58 Cr | 0.51 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.