CONSOFINVTNon Banking Financial Company (NBFC)

Consolidated Finvest & Holdings LtdProfit & Loss Statement

197.00
-7.01%

Consolidated Finvest & Holdings Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.65 Cr0.15 Cr1.51 Cr-2.64 Cr
Tax Rate For Calcs0.300.090.240.30
Normalized EBITDA68.74 Cr49.27 Cr404.46 Cr11.65 Cr
Total Unusual Items2.16 Cr1.68 Cr6.35 Cr-8.81 Cr
Total Unusual Items Excluding Goodwill2.16 Cr1.68 Cr6.35 Cr-8.81 Cr
Net Income From Continuing Operation Net Minority Interest108.28 Cr46.46 Cr312.95 Cr0.63 Cr
Reconciled Depreciation0.02 Cr0.03 Cr0.03 Cr0.03 Cr
Reconciled Cost Of Revenue0.18 Cr0.18 Cr0.15 Cr0.14 Cr
EBITDA70.90 Cr50.95 Cr410.80 Cr2.83 Cr
EBIT70.88 Cr50.92 Cr410.77 Cr2.80 Cr
Net Interest Income0.00-0.02 Cr-4000.00-0.14 Cr
Interest Expense0.000.02 Cr0.000.14 Cr
Normalized Income106.77 Cr44.93 Cr308.11 Cr6.80 Cr
Net Income From Continuing And Discontinued Operation108.27 Cr46.46 Cr312.94 Cr0.61 Cr
Total Expenses-61.02 Cr-46.25 Cr-402.16 Cr-9.71 Cr
Diluted Average Shares3.23 Cr3.23 Cr3.23 Cr3.23 Cr
Basic Average Shares3.23 Cr3.23 Cr3.23 Cr3.23 Cr
Diluted EPS33.4914.3796.810.19
Basic EPS33.4914.3796.810.19
Diluted NI Availto Com Stockholders108.27 Cr46.46 Cr312.94 Cr0.61 Cr
Net Income Common Stockholders108.27 Cr46.46 Cr312.94 Cr0.61 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income108.27 Cr46.46 Cr312.94 Cr0.61 Cr
Net Income Including Noncontrolling Interests108.27 Cr46.46 Cr312.94 Cr0.61 Cr
Net Income Discontinuous Operations-0.01 Cr0.00-0.01 Cr-0.02 Cr
Net Income Continuous Operations108.28 Cr46.46 Cr312.94 Cr0.62 Cr
Tax Provision-37.40 Cr4.44 Cr97.83 Cr2.04 Cr
Pretax Income70.88 Cr50.90 Cr410.77 Cr2.66 Cr
Other Non Operating Income Expenses3.74 Cr2.05 Cr24000.0024000.00
Special Income Charges0.000.000.000.07 Cr
Net Non Operating Interest Income Expense0.00-0.02 Cr-4000.00-0.14 Cr
Interest Expense Non Operating0.000.02 Cr0.000.14 Cr
Operating Income64.98 Cr47.19 Cr404.43 Cr11.61 Cr
Operating Expense-61.20 Cr-46.43 Cr-402.31 Cr-9.85 Cr
Other Operating Expenses0.35 Cr0.57 Cr6.15 Cr0.09 Cr
Depreciation And Amortization In Income Statement0.02 Cr0.02 Cr0.02 Cr0.02 Cr
Depreciation Income Statement0.02 Cr0.02 Cr0.02 Cr0.02 Cr
Gross Profit3.78 Cr0.76 Cr2.12 Cr1.76 Cr
Cost Of Revenue0.18 Cr0.18 Cr0.15 Cr0.14 Cr
Total Revenue3.96 Cr0.94 Cr2.27 Cr1.90 Cr
Operating Revenue3.96 Cr0.94 Cr2.27 Cr1.90 Cr
Interest Income30000.000.000.000.04 Cr
Rent Expense Supplemental96000.0096000.0096000.0096000.00
Total Other Finance Cost2000.004000.002000.001000.00
Interest Income Non Operating30000.000.000.000.04 Cr
Selling General And Administration0.32 Cr0.20 Cr0.26 Cr0.15 Cr
Selling And Marketing Expense93000.000.01 Cr0.01 Cr0.02 Cr
General And Administrative Expense0.31 Cr0.18 Cr0.24 Cr0.13 Cr
Rent And Landing Fees96000.0096000.0096000.0096000.00
Other Special Charges-0.07 Cr
Minority Interests-17.31 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.