CONSOFINVTNon Banking Financial Company (NBFC)
Consolidated Finvest & Holdings Ltd — Profit & Loss Statement
₹197.00
-7.01%
Consolidated Finvest & Holdings Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.65 Cr | 0.15 Cr | 1.51 Cr | -2.64 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.09 | 0.24 | 0.30 | — |
| Normalized EBITDA | 68.74 Cr | 49.27 Cr | 404.46 Cr | 11.65 Cr | — |
| Total Unusual Items | 2.16 Cr | 1.68 Cr | 6.35 Cr | -8.81 Cr | — |
| Total Unusual Items Excluding Goodwill | 2.16 Cr | 1.68 Cr | 6.35 Cr | -8.81 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 108.28 Cr | 46.46 Cr | 312.95 Cr | 0.63 Cr | — |
| Reconciled Depreciation | 0.02 Cr | 0.03 Cr | 0.03 Cr | 0.03 Cr | — |
| Reconciled Cost Of Revenue | 0.18 Cr | 0.18 Cr | 0.15 Cr | 0.14 Cr | — |
| EBITDA | 70.90 Cr | 50.95 Cr | 410.80 Cr | 2.83 Cr | — |
| EBIT | 70.88 Cr | 50.92 Cr | 410.77 Cr | 2.80 Cr | — |
| Net Interest Income | 0.00 | -0.02 Cr | -4000.00 | -0.14 Cr | — |
| Interest Expense | 0.00 | 0.02 Cr | 0.00 | 0.14 Cr | — |
| Normalized Income | 106.77 Cr | 44.93 Cr | 308.11 Cr | 6.80 Cr | — |
| Net Income From Continuing And Discontinued Operation | 108.27 Cr | 46.46 Cr | 312.94 Cr | 0.61 Cr | — |
| Total Expenses | -61.02 Cr | -46.25 Cr | -402.16 Cr | -9.71 Cr | — |
| Diluted Average Shares | 3.23 Cr | 3.23 Cr | 3.23 Cr | 3.23 Cr | — |
| Basic Average Shares | 3.23 Cr | 3.23 Cr | 3.23 Cr | 3.23 Cr | — |
| Diluted EPS | 33.49 | 14.37 | 96.81 | 0.19 | — |
| Basic EPS | 33.49 | 14.37 | 96.81 | 0.19 | — |
| Diluted NI Availto Com Stockholders | 108.27 Cr | 46.46 Cr | 312.94 Cr | 0.61 Cr | — |
| Net Income Common Stockholders | 108.27 Cr | 46.46 Cr | 312.94 Cr | 0.61 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 108.27 Cr | 46.46 Cr | 312.94 Cr | 0.61 Cr | — |
| Net Income Including Noncontrolling Interests | 108.27 Cr | 46.46 Cr | 312.94 Cr | 0.61 Cr | — |
| Net Income Discontinuous Operations | -0.01 Cr | 0.00 | -0.01 Cr | -0.02 Cr | — |
| Net Income Continuous Operations | 108.28 Cr | 46.46 Cr | 312.94 Cr | 0.62 Cr | — |
| Tax Provision | -37.40 Cr | 4.44 Cr | 97.83 Cr | 2.04 Cr | — |
| Pretax Income | 70.88 Cr | 50.90 Cr | 410.77 Cr | 2.66 Cr | — |
| Other Non Operating Income Expenses | 3.74 Cr | 2.05 Cr | 24000.00 | 24000.00 | — |
| Special Income Charges | 0.00 | 0.00 | 0.00 | 0.07 Cr | — |
| Net Non Operating Interest Income Expense | 0.00 | -0.02 Cr | -4000.00 | -0.14 Cr | — |
| Interest Expense Non Operating | 0.00 | 0.02 Cr | 0.00 | 0.14 Cr | — |
| Operating Income | 64.98 Cr | 47.19 Cr | 404.43 Cr | 11.61 Cr | — |
| Operating Expense | -61.20 Cr | -46.43 Cr | -402.31 Cr | -9.85 Cr | — |
| Other Operating Expenses | 0.35 Cr | 0.57 Cr | 6.15 Cr | 0.09 Cr | — |
| Depreciation And Amortization In Income Statement | 0.02 Cr | 0.02 Cr | 0.02 Cr | 0.02 Cr | — |
| Depreciation Income Statement | 0.02 Cr | 0.02 Cr | 0.02 Cr | 0.02 Cr | — |
| Gross Profit | 3.78 Cr | 0.76 Cr | 2.12 Cr | 1.76 Cr | — |
| Cost Of Revenue | 0.18 Cr | 0.18 Cr | 0.15 Cr | 0.14 Cr | — |
| Total Revenue | 3.96 Cr | 0.94 Cr | 2.27 Cr | 1.90 Cr | — |
| Operating Revenue | 3.96 Cr | 0.94 Cr | 2.27 Cr | 1.90 Cr | — |
| Interest Income | — | 30000.00 | 0.00 | 0.00 | 0.04 Cr |
| Rent Expense Supplemental | — | 96000.00 | 96000.00 | 96000.00 | 96000.00 |
| Total Other Finance Cost | — | 2000.00 | 4000.00 | 2000.00 | 1000.00 |
| Interest Income Non Operating | — | 30000.00 | 0.00 | 0.00 | 0.04 Cr |
| Selling General And Administration | — | 0.32 Cr | 0.20 Cr | 0.26 Cr | 0.15 Cr |
| Selling And Marketing Expense | — | 93000.00 | 0.01 Cr | 0.01 Cr | 0.02 Cr |
| General And Administrative Expense | — | 0.31 Cr | 0.18 Cr | 0.24 Cr | 0.13 Cr |
| Rent And Landing Fees | — | 96000.00 | 96000.00 | 96000.00 | 96000.00 |
| Other Special Charges | — | — | — | -0.07 Cr | — |
| Minority Interests | — | — | — | — | -17.31 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.