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Contil India Ltd — Profit & Loss Statement
₹26.49
+0.27%
Contil India Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 16681.73 | 0.00 | — |
| Tax Rate For Calcs | 0.24 | 0.29 | 0.28 | 0.20 | — |
| Normalized EBITDA | 3.40 Cr | 2.04 Cr | 0.89 Cr | 0.80 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 60110.00 | 27490.00 | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 60110.00 | 27490.00 | — |
| Net Income From Continuing Operation Net Minority Interest | 2.53 Cr | 1.41 Cr | 0.62 Cr | 0.62 Cr | — |
| Reconciled Depreciation | 0.05 Cr | 0.03 Cr | 0.02 Cr | 0.02 Cr | — |
| Reconciled Cost Of Revenue | 26.37 Cr | 24.48 Cr | 16.69 Cr | 14.85 Cr | — |
| EBITDA | 3.40 Cr | 2.04 Cr | 0.90 Cr | 0.80 Cr | — |
| EBIT | 3.35 Cr | 2.01 Cr | 0.88 Cr | 0.78 Cr | — |
| Net Interest Income | -27390.00 | -0.02 Cr | -0.02 Cr | -80440.00 | — |
| Interest Expense | 27390.00 | 0.02 Cr | 0.01 Cr | 90.00 | — |
| Normalized Income | 2.53 Cr | 1.41 Cr | 0.62 Cr | 0.62 Cr | — |
| Net Income From Continuing And Discontinued Operation | 2.53 Cr | 1.41 Cr | 0.62 Cr | 0.62 Cr | — |
| Total Expenses | 29.93 Cr | 27.69 Cr | 19.07 Cr | 16.66 Cr | — |
| Diluted Average Shares | 1.55 Cr | 1.55 Cr | 1.55 Cr | 1.55 Cr | — |
| Basic Average Shares | 1.55 Cr | 1.55 Cr | 1.55 Cr | 1.55 Cr | — |
| Diluted EPS | 1.63 | 4.56 | 0.40 | 0.40 | — |
| Basic EPS | 1.63 | 4.56 | 0.40 | 0.40 | — |
| Diluted NI Availto Com Stockholders | 2.53 Cr | 1.41 Cr | 0.62 Cr | 0.62 Cr | — |
| Net Income Common Stockholders | 2.53 Cr | 1.41 Cr | 0.62 Cr | 0.62 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 2.53 Cr | 1.41 Cr | 0.62 Cr | 0.62 Cr | — |
| Net Income Including Noncontrolling Interests | 2.53 Cr | 1.41 Cr | 0.62 Cr | 0.62 Cr | — |
| Net Income Continuous Operations | 2.53 Cr | 1.41 Cr | 0.62 Cr | 0.62 Cr | — |
| Tax Provision | 0.82 Cr | 0.58 Cr | 0.24 Cr | 0.16 Cr | — |
| Pretax Income | 3.35 Cr | 1.99 Cr | 0.86 Cr | 0.78 Cr | — |
| Other Non Operating Income Expenses | 0.71 Cr | 1.45 Cr | 0.13 Cr | 0.13 Cr | — |
| Special Income Charges | 0.00 | 0.00 | 60110.00 | 27490.00 | — |
| Net Non Operating Interest Income Expense | -27390.00 | -0.02 Cr | -0.02 Cr | -80440.00 | — |
| Interest Expense Non Operating | 27390.00 | 0.02 Cr | 0.01 Cr | 90.00 | — |
| Operating Income | 2.64 Cr | 0.56 Cr | 0.61 Cr | 0.03 Cr | — |
| Operating Expense | 3.56 Cr | 3.20 Cr | 2.38 Cr | 1.81 Cr | — |
| Other Operating Expenses | 3.07 Cr | 2.93 Cr | 1.77 Cr | 0.37 Cr | — |
| Depreciation And Amortization In Income Statement | 0.05 Cr | 0.03 Cr | 0.02 Cr | 0.02 Cr | — |
| Depreciation Income Statement | 0.05 Cr | 0.03 Cr | 0.02 Cr | 0.02 Cr | — |
| Gross Profit | 6.20 Cr | 3.76 Cr | 2.98 Cr | 1.85 Cr | — |
| Cost Of Revenue | 26.37 Cr | 24.48 Cr | 16.69 Cr | 14.85 Cr | — |
| Total Revenue | 32.57 Cr | 28.24 Cr | 19.67 Cr | 16.70 Cr | — |
| Operating Revenue | 32.57 Cr | 28.24 Cr | 19.67 Cr | 16.70 Cr | — |
| Interest Income | — | 0.01 Cr | 0.01 Cr | 0.01 Cr | 0.02 Cr |
| Rent Expense Supplemental | — | 0.02 Cr | 0.02 Cr | 0.02 Cr | 0.01 Cr |
| Write Off | — | 0.07 Cr | -60110.00 | -27490.00 | 0.03 Cr |
| Total Other Finance Cost | — | 0.02 Cr | 0.02 Cr | 0.02 Cr | 0.01 Cr |
| Interest Income Non Operating | — | 0.01 Cr | 0.01 Cr | 0.01 Cr | 0.02 Cr |
| Selling General And Administration | — | 0.40 Cr | 0.33 Cr | 1.15 Cr | 0.32 Cr |
| Selling And Marketing Expense | — | 0.36 Cr | 0.26 Cr | 1.10 Cr | 0.29 Cr |
| General And Administrative Expense | — | 0.04 Cr | 0.07 Cr | 0.05 Cr | 0.03 Cr |
| Rent And Landing Fees | — | 0.02 Cr | 0.02 Cr | 0.02 Cr | 0.01 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.