COMMITTEDLogistics Solution Provider

Committed Cargo Care LtdProfit & Loss Statement

210.95
+0.00%

Committed Cargo Care Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items-0.17 Cr-0.17 Cr0.01 Cr-0.91 Cr
Tax Rate For Calcs0.280.280.260.26
Normalized EBITDA13.15 Cr6.88 Cr7.40 Cr7.97 Cr
Total Unusual Items-0.63 Cr-0.63 Cr0.05 Cr-3.46 Cr
Total Unusual Items Excluding Goodwill-0.63 Cr-0.63 Cr0.05 Cr-3.46 Cr
Net Income From Continuing Operation Net Minority Interest7.80 Cr4.12 Cr5.33 Cr3.09 Cr
Reconciled Depreciation1.59 Cr0.49 Cr0.23 Cr0.25 Cr
Reconciled Cost Of Revenue175.16 Cr133.15 Cr105.36 Cr129.27 Cr
EBITDA12.52 Cr6.26 Cr7.45 Cr4.51 Cr
EBIT10.93 Cr5.76 Cr7.22 Cr4.26 Cr
Net Interest Income-0.13 Cr-0.06 Cr0.06 Cr-0.04 Cr
Interest Expense0.13 Cr0.06 Cr0.01 Cr0.07 Cr
Normalized Income8.26 Cr4.57 Cr5.29 Cr5.64 Cr
Net Income From Continuing And Discontinued Operation7.80 Cr4.12 Cr5.33 Cr3.09 Cr
Total Expenses179.46 Cr136.97 Cr115.14 Cr138.34 Cr
Diluted NI Availto Com Stockholders7.80 Cr4.12 Cr5.33 Cr3.09 Cr
Net Income Common Stockholders7.80 Cr4.12 Cr5.33 Cr3.09 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income7.80 Cr4.12 Cr5.33 Cr3.09 Cr
Net Income Including Noncontrolling Interests7.80 Cr4.12 Cr5.33 Cr3.09 Cr
Net Income Continuous Operations7.80 Cr4.12 Cr5.33 Cr3.09 Cr
Tax Provision2.99 Cr1.58 Cr1.88 Cr1.10 Cr
Pretax Income10.79 Cr5.70 Cr7.21 Cr4.18 Cr
Other Non Operating Income Expenses1.43 Cr0.77 Cr0.07 Cr
Special Income Charges-0.63 Cr-0.63 Cr0.05 Cr-3.46 Cr
Write Off0.63 Cr0.63 Cr0.003.46 Cr
Net Non Operating Interest Income Expense-0.13 Cr-0.06 Cr0.06 Cr-0.04 Cr
Interest Expense Non Operating0.13 Cr0.06 Cr0.01 Cr0.07 Cr
Operating Income10.12 Cr5.63 Cr7.08 Cr7.63 Cr
Operating Expense4.30 Cr3.82 Cr9.79 Cr9.08 Cr
Other Operating Expenses4.30 Cr3.82 Cr0.35 Cr0.11 Cr
Gross Profit14.42 Cr9.45 Cr16.86 Cr16.71 Cr
Cost Of Revenue175.16 Cr133.15 Cr105.36 Cr129.27 Cr
Total Revenue189.58 Cr142.60 Cr122.22 Cr145.97 Cr
Operating Revenue189.58 Cr142.60 Cr122.22 Cr145.97 Cr
Interest Income0.50 Cr0.16 Cr0.08 Cr0.07 Cr
Rent Expense Supplemental0.53 Cr0.43 Cr0.39 Cr0.41 Cr
Diluted Average Shares1.08 Cr1.08 Cr1.08 Cr1.08 Cr
Basic Average Shares1.08 Cr1.08 Cr1.08 Cr1.08 Cr
Diluted EPS3.814.932.862.15
Basic EPS3.814.932.862.15
Other Special Charges-0.26 Cr-0.05 Cr-0.02 Cr
Total Other Finance Cost93000.000.09 Cr0.04 Cr0.03 Cr
Interest Income Non Operating0.50 Cr0.16 Cr0.08 Cr0.07 Cr
Depreciation And Amortization In Income Statement0.49 Cr0.23 Cr0.25 Cr0.20 Cr
Depreciation Income Statement0.49 Cr0.23 Cr0.24 Cr0.19 Cr
Selling General And Administration2.35 Cr1.86 Cr1.80 Cr1.51 Cr
Selling And Marketing Expense0.18 Cr0.03 Cr0.12 Cr0.15 Cr
General And Administrative Expense2.16 Cr1.83 Cr1.69 Cr1.36 Cr
Rent And Landing Fees0.53 Cr0.43 Cr0.39 Cr0.41 Cr
Amortization58000.000.01 Cr0.01 Cr
Net Income Discontinuous Operations0.000.00

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.