CEREBRAINTComputers Hardware & Equipments

Cerebra Integrated Technologies LtdProfit & Loss Statement

3.69
-4.91%

Cerebra Integrated Technologies Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items-2.53 Cr-1.70 Cr-0.06 Cr-24518.19
Tax Rate For Calcs0.160.130.300.32
Normalized EBITDA-34.37 Cr-36.22 Cr9.98 Cr47.06 Cr
Total Unusual Items-15.44 Cr-13.00 Cr-0.19 Cr-76000.00
Total Unusual Items Excluding Goodwill-15.44 Cr-13.00 Cr-0.19 Cr-76000.00
Net Income From Continuing Operation Net Minority Interest-47.26 Cr-48.33 Cr2.51 Cr27.41 Cr
Reconciled Depreciation0.45 Cr0.42 Cr0.42 Cr0.43 Cr
Reconciled Cost Of Revenue28.41 Cr46.99 Cr61.65 Cr172.21 Cr
EBITDA-49.80 Cr-49.22 Cr9.79 Cr47.05 Cr
EBIT-50.25 Cr-49.65 Cr9.37 Cr46.62 Cr
Net Interest Income-6.29 Cr-5.97 Cr-9.39 Cr-6.13 Cr
Interest Expense6.29 Cr5.97 Cr9.21 Cr6.15 Cr
Normalized Income-34.36 Cr-37.03 Cr2.65 Cr27.42 Cr
Net Income From Continuing And Discontinued Operation-47.26 Cr-48.33 Cr2.51 Cr27.41 Cr
Total Expenses70.57 Cr90.00 Cr76.39 Cr189.02 Cr
Diluted NI Availto Com Stockholders-47.26 Cr-48.33 Cr2.51 Cr27.41 Cr
Net Income Common Stockholders-47.26 Cr-48.33 Cr2.51 Cr27.41 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income-47.26 Cr-48.33 Cr2.51 Cr27.41 Cr
Net Income Including Noncontrolling Interests-47.26 Cr-48.33 Cr2.51 Cr27.41 Cr
Net Income Continuous Operations-47.26 Cr-48.33 Cr2.51 Cr27.41 Cr
Tax Provision-9.28 Cr-7.29 Cr-2.36 Cr13.06 Cr
Pretax Income-56.54 Cr-55.61 Cr0.15 Cr40.47 Cr
Other Non Operating Income Expenses0.14 Cr1.37 Cr64000.001.08 Cr
Special Income Charges-15.44 Cr-13.00 Cr-0.19 Cr-76000.00
Other Special Charges15.44 Cr13.00 Cr0.19 Cr
Net Non Operating Interest Income Expense-6.29 Cr-5.97 Cr-9.39 Cr-6.13 Cr
Interest Expense Non Operating6.29 Cr5.97 Cr9.21 Cr6.15 Cr
Operating Income-34.95 Cr-38.02 Cr9.81 Cr42.06 Cr
Operating Expense42.16 Cr43.01 Cr14.75 Cr16.81 Cr
Other Operating Expenses39.16 Cr38.87 Cr3.26 Cr3.37 Cr
Depreciation And Amortization In Income Statement0.45 Cr0.42 Cr0.42 Cr0.43 Cr
Depreciation Income Statement0.45 Cr0.42 Cr0.42 Cr0.43 Cr
Gross Profit7.21 Cr4.99 Cr24.55 Cr58.87 Cr
Cost Of Revenue28.41 Cr46.99 Cr61.65 Cr172.21 Cr
Total Revenue35.62 Cr51.98 Cr86.20 Cr231.08 Cr
Operating Revenue35.62 Cr51.98 Cr86.20 Cr231.08 Cr
Interest Income0.06 Cr0.14 Cr0.12 Cr0.34 Cr
Rent Expense Supplemental0.15 Cr0.53 Cr0.95 Cr1.20 Cr
Diluted Average Shares11.19 Cr11.20 Cr11.86 Cr12.12 Cr
Basic Average Shares11.19 Cr11.20 Cr11.20 Cr12.12 Cr
Diluted EPS-4.322.312.450.10
Basic EPS-4.322.452.450.10
Total Other Finance Cost0.07 Cr0.31 Cr0.10 Cr0.05 Cr
Interest Income Non Operating0.06 Cr0.14 Cr0.12 Cr0.34 Cr
Selling General And Administration1.25 Cr1.52 Cr2.87 Cr2.88 Cr
Selling And Marketing Expense0.02 Cr0.07 Cr0.29 Cr0.20 Cr
General And Administrative Expense1.24 Cr1.45 Cr2.58 Cr2.68 Cr
Rent And Landing Fees0.15 Cr0.53 Cr0.95 Cr1.20 Cr
Minority Interests-31000.00-32000.000.46 Cr
Write Off0.19 Cr76000.000.00

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.