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Ce Info Systems Ltd — Profit & Loss Statement

₹801.10
-5.34%

Ce Info Systems Ltd Profit & Loss Statement (Annual)

Metric2025202420232022
Tax Effect Of Unusual Items7.13 Cr2.77 Cr2.27 Cr0.00
Tax Rate For Calcs0.280.230.230.26
Normalized EBITDA202.86 Cr180.59 Cr141.67 Cr127.75 Cr
Total Unusual Items25.26 Cr11.91 Cr9.97 Cr22.62 Cr
Total Unusual Items Excluding Goodwill25.26 Cr11.91 Cr9.97 Cr22.62 Cr
Net Income From Continuing Operation Net Minority Interest147.19 Cr133.96 Cr107.25 Cr87.03 Cr
Reconciled Depreciation19.58 Cr14.81 Cr9.90 Cr8.26 Cr
Reconciled Cost Of Revenue132.18 Cr128.78 Cr107.61 Cr76.13 Cr
EBITDA228.12 Cr192.50 Cr151.64 Cr127.75 Cr
EBIT208.54 Cr177.69 Cr141.74 Cr119.49 Cr
Net Interest Income18.48 Cr20.08 Cr13.39 Cr-2.16 Cr
Interest Expense2.85 Cr2.57 Cr2.48 Cr2.16 Cr
Interest Income21.65 Cr23.01 Cr16.18 Cr16.07 Cr
Normalized Income129.06 Cr124.82 Cr99.55 Cr87.03 Cr
Net Income From Continuing And Discontinued Operation147.19 Cr133.96 Cr107.25 Cr87.03 Cr
Total Expenses300.44 Cr235.82 Cr169.10 Cr122.50 Cr
Rent Expense Supplemental0.90 Cr0.68 Cr0.52 Cr0.39 Cr
Diluted Average Shares5.50 Cr5.45 Cr5.50 Cr5.46 Cr
Basic Average Shares5.44 Cr5.41 Cr5.37 Cr5.32 Cr
Diluted EPS26.7724.5819.5115.94
Basic EPS27.0524.7820.3816.34
Diluted NI Availto Com Stockholders147.19 Cr133.96 Cr107.25 Cr87.03 Cr
Net Income Common Stockholders147.19 Cr133.96 Cr107.25 Cr87.03 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income147.19 Cr133.96 Cr107.25 Cr87.03 Cr
Minority Interests-0.40 Cr-0.42 Cr-0.28 Cr-0.04 Cr
Net Income Including Noncontrolling Interests147.59 Cr134.38 Cr107.53 Cr87.07 Cr
Net Income Continuous Operations147.59 Cr134.38 Cr107.53 Cr87.07 Cr
Tax Provision58.10 Cr40.74 Cr31.73 Cr30.26 Cr
Pretax Income205.69 Cr175.12 Cr139.26 Cr117.33 Cr
Other Non Operating Income Expenses2.12 Cr0.71 Cr1.40 Cr41.55 Cr
Special Income Charges-1.76 Cr-1.77 Cr-2.88 Cr-0.45 Cr
Other Special Charges0.88 Cr——-0.03 Cr
Write Off0.88 Cr1.77 Cr2.88 Cr0.48 Cr
Net Non Operating Interest Income Expense18.48 Cr20.08 Cr13.39 Cr-2.16 Cr
Total Other Finance Cost0.32 Cr0.36 Cr0.31 Cr0.15 Cr
Interest Expense Non Operating2.85 Cr2.57 Cr2.48 Cr2.16 Cr
Interest Income Non Operating21.65 Cr23.01 Cr16.18 Cr16.07 Cr
Operating Income162.81 Cr143.60 Cr112.36 Cr77.94 Cr
Operating Expense168.26 Cr107.04 Cr61.49 Cr46.37 Cr
Other Operating Expenses96.33 Cr49.90 Cr20.83 Cr23.55 Cr
Depreciation And Amortization In Income Statement19.58 Cr14.81 Cr9.90 Cr8.26 Cr
Amortization7.40 Cr5.93 Cr3.26 Cr1.61 Cr
Depreciation Income Statement12.18 Cr8.88 Cr6.64 Cr8.26 Cr
Selling General And Administration42.46 Cr31.80 Cr23.25 Cr14.56 Cr
Selling And Marketing Expense16.49 Cr11.06 Cr9.21 Cr7.43 Cr
General And Administrative Expense25.97 Cr20.74 Cr14.04 Cr7.13 Cr
Rent And Landing Fees0.90 Cr0.68 Cr0.52 Cr0.39 Cr
Gross Profit331.07 Cr250.64 Cr173.85 Cr124.31 Cr
Cost Of Revenue132.18 Cr128.78 Cr107.61 Cr76.13 Cr
Total Revenue463.25 Cr379.42 Cr281.46 Cr200.44 Cr
Operating Revenue463.25 Cr379.42 Cr281.46 Cr200.44 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.