COARORoad Transport
Coastal Roadways Ltd — Profit & Loss Statement
₹27.55
-4.82%
Coastal Roadways Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.14 Cr | 0.10 Cr | 0.06 Cr | — |
| Tax Rate For Calcs | 0.29 | 0.10 | 0.02 | 0.14 | — |
| Normalized EBITDA | 3.54 Cr | 4.05 Cr | 1.97 Cr | 2.73 Cr | — |
| Total Unusual Items | 0.00 | 1.36 Cr | 4.38 Cr | 0.44 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 1.36 Cr | 4.38 Cr | 0.44 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 1.47 Cr | 3.62 Cr | 4.95 Cr | 1.25 Cr | — |
| Reconciled Depreciation | 1.37 Cr | 1.26 Cr | 1.17 Cr | 1.62 Cr | — |
| Reconciled Cost Of Revenue | 38.61 Cr | 36.72 Cr | 37.52 Cr | 38.66 Cr | — |
| EBITDA | 3.54 Cr | 5.41 Cr | 6.34 Cr | 3.17 Cr | — |
| EBIT | 2.17 Cr | 4.15 Cr | 5.18 Cr | 1.54 Cr | — |
| Net Interest Income | -0.09 Cr | -0.12 Cr | 20000.00 | 0.03 Cr | — |
| Interest Expense | 0.09 Cr | 0.12 Cr | 0.11 Cr | 0.10 Cr | — |
| Normalized Income | 1.47 Cr | 2.40 Cr | 0.67 Cr | 0.87 Cr | — |
| Net Income From Continuing And Discontinued Operation | 1.47 Cr | 3.62 Cr | 4.95 Cr | 1.25 Cr | — |
| Total Expenses | 39.35 Cr | 37.43 Cr | 38.30 Cr | 39.44 Cr | — |
| Diluted NI Availto Com Stockholders | 1.47 Cr | 3.62 Cr | 4.95 Cr | 1.25 Cr | — |
| Net Income Common Stockholders | 1.47 Cr | 3.62 Cr | 4.95 Cr | 1.25 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 1.47 Cr | 3.62 Cr | 4.95 Cr | 1.25 Cr | — |
| Net Income Including Noncontrolling Interests | 1.47 Cr | 3.62 Cr | 4.95 Cr | 1.25 Cr | — |
| Net Income Continuous Operations | 1.47 Cr | 3.62 Cr | 4.95 Cr | 1.25 Cr | — |
| Tax Provision | 0.61 Cr | 0.41 Cr | 0.12 Cr | 0.20 Cr | — |
| Pretax Income | 2.08 Cr | 4.03 Cr | 5.07 Cr | 1.44 Cr | — |
| Other Non Operating Income Expenses | 0.52 Cr | 1.98 Cr | 0.11 Cr | 0.13 Cr | — |
| Special Income Charges | 0.00 | 1.36 Cr | 4.38 Cr | 0.44 Cr | — |
| Net Non Operating Interest Income Expense | -0.09 Cr | -0.12 Cr | 20000.00 | 0.03 Cr | — |
| Interest Expense Non Operating | 0.09 Cr | 0.12 Cr | 0.11 Cr | 0.10 Cr | — |
| Operating Income | 1.65 Cr | 0.81 Cr | 0.69 Cr | 0.98 Cr | — |
| Operating Expense | 0.74 Cr | 0.71 Cr | 0.78 Cr | 0.77 Cr | — |
| Other Operating Expenses | 0.74 Cr | 0.71 Cr | 0.22 Cr | 0.26 Cr | — |
| Gross Profit | 2.39 Cr | 1.52 Cr | 1.47 Cr | 1.75 Cr | — |
| Cost Of Revenue | 38.61 Cr | 36.72 Cr | 37.52 Cr | 38.66 Cr | — |
| Total Revenue | 41.00 Cr | 38.24 Cr | 38.99 Cr | 40.41 Cr | — |
| Operating Revenue | 41.00 Cr | 38.24 Cr | 38.99 Cr | 40.41 Cr | — |
| Interest Income | — | 0.26 Cr | 0.11 Cr | 0.13 Cr | 0.13 Cr |
| Rent Expense Supplemental | — | 0.09 Cr | 0.08 Cr | 0.07 Cr | 0.08 Cr |
| Diluted Average Shares | — | 0.42 Cr | 0.42 Cr | 0.41 Cr | 0.41 Cr |
| Basic Average Shares | — | 0.42 Cr | 0.42 Cr | 0.41 Cr | 0.41 Cr |
| Diluted EPS | — | 8.71 | 11.89 | 3.01 | 1.34 |
| Basic EPS | — | 8.71 | 11.89 | 3.01 | 1.34 |
| Other Special Charges | — | -1.37 Cr | -4.38 Cr | -0.44 Cr | -1.08 Cr |
| Total Other Finance Cost | — | 60000.00 | 31000.00 | 24000.00 | 48000.00 |
| Interest Income Non Operating | — | 0.26 Cr | 0.11 Cr | 0.13 Cr | 0.13 Cr |
| Selling General And Administration | — | 0.40 Cr | 0.42 Cr | 0.39 Cr | 0.43 Cr |
| Selling And Marketing Expense | — | 49000.00 | 42000.00 | 47000.00 | 36000.00 |
| General And Administrative Expense | — | 0.39 Cr | 0.41 Cr | 0.39 Cr | 0.43 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.