CEATLTDTyres & Rubber Products

CEAT LtdProfit & Loss Statement

3242.50
-2.43%

CEAT Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items-8.19 Cr-15.41 Cr-10.03 Cr-6.94 Cr
Tax Rate For Calcs0.280.260.280.26
Normalized EBITDA1.49K Cr1.67K Cr993.58 Cr756.28 Cr
Total Unusual Items-29.61 Cr-58.17 Cr-35.52 Cr-27.08 Cr
Total Unusual Items Excluding Goodwill-29.61 Cr-58.17 Cr-35.52 Cr-27.08 Cr
Net Income From Continuing Operation Net Minority Interest472.64 Cr642.65 Cr186.17 Cr71.20 Cr
Reconciled Depreciation562.69 Cr508.83 Cr469.31 Cr435.20 Cr
Reconciled Cost Of Revenue8.23K Cr6.92K Cr7.48K Cr6.12K Cr
EBITDA1.46K Cr1.61K Cr958.06 Cr729.20 Cr
EBIT899.39 Cr1.10K Cr488.75 Cr294.00 Cr
Net Interest Income-277.79 Cr-269.06 Cr-233.49 Cr-203.97 Cr
Interest Expense277.79 Cr269.06 Cr234.61 Cr199.12 Cr
Normalized Income494.06 Cr685.41 Cr211.66 Cr91.34 Cr
Net Income From Continuing And Discontinued Operation472.64 Cr642.65 Cr186.17 Cr71.20 Cr
Total Expenses12.31K Cr10.80K Cr10.64K Cr8.85K Cr
Diluted Average Shares4.04 Cr4.05 Cr4.05 Cr4.05 Cr
Basic Average Shares4.04 Cr4.05 Cr4.05 Cr4.05 Cr
Diluted EPS116.85158.8746.0317.60
Basic EPS116.85158.8746.0317.60
Diluted NI Availto Com Stockholders472.64 Cr642.65 Cr186.17 Cr71.20 Cr
Net Income Common Stockholders472.64 Cr642.65 Cr186.17 Cr71.20 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income472.64 Cr642.65 Cr186.17 Cr71.20 Cr
Minority Interests1.27 Cr7.37 Cr3.78 Cr0.62 Cr
Net Income Including Noncontrolling Interests471.37 Cr635.28 Cr182.39 Cr70.58 Cr
Net Income Continuous Operations471.37 Cr635.28 Cr182.39 Cr70.58 Cr
Tax Provision172.03 Cr221.42 Cr71.75 Cr24.30 Cr
Pretax Income621.60 Cr835.90 Cr254.14 Cr94.88 Cr
Other Non Operating Income Expenses17.55 Cr19.73 Cr7.85 Cr7.53 Cr
Special Income Charges-29.61 Cr-58.17 Cr-35.52 Cr-27.08 Cr
Net Non Operating Interest Income Expense-277.79 Cr-269.06 Cr-233.49 Cr-203.97 Cr
Interest Expense Non Operating277.79 Cr269.06 Cr234.61 Cr199.12 Cr
Operating Income911.45 Cr1.14K Cr507.08 Cr288.76 Cr
Operating Expense4.07K Cr3.88K Cr3.16K Cr2.73K Cr
Other Operating Expenses2.66K Cr2.52K Cr1.19K Cr1.05K Cr
Depreciation And Amortization In Income Statement562.69 Cr508.83 Cr469.31 Cr435.20 Cr
Depreciation Income Statement562.69 Cr508.83 Cr430.73 Cr401.45 Cr
Gross Profit4.99K Cr5.02K Cr3.67K Cr3.02K Cr
Cost Of Revenue8.23K Cr6.92K Cr7.48K Cr6.12K Cr
Total Revenue13.22K Cr11.94K Cr11.15K Cr9.14K Cr
Operating Revenue13.22K Cr11.94K Cr11.15K Cr9.14K Cr
Interest Income4.69 Cr8.61 Cr2.98 Cr4.94 Cr
Other Special Charges34.82 Cr1.34 Cr23.63 Cr26.61 Cr
Write Off16.27 Cr2.58 Cr3.45 Cr24.27 Cr
Restructuring And Mergern Acquisition7.98 Cr31.60 Cr7.03 Cr12.45 Cr
Total Other Finance Cost3.84 Cr7.49 Cr7.83 Cr11.54 Cr
Interest Income Non Operating4.69 Cr8.61 Cr2.98 Cr4.94 Cr
Amortization30.70 Cr38.58 Cr33.75 Cr30.80 Cr
Selling General And Administration1.05K Cr932.33 Cr774.36 Cr736.90 Cr
Selling And Marketing Expense897.48 Cr819.99 Cr699.76 Cr656.89 Cr
General And Administrative Expense150.52 Cr112.34 Cr74.60 Cr80.01 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.