CORALABPharmaceuticals

Coral Laboratories LtdProfit & Loss Statement

370.55
-4.99%

Coral Laboratories Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items-0.20 Cr-0.04 Cr82474.890.23 Cr
Tax Rate For Calcs0.260.240.220.24
Normalized EBITDA35.35 Cr22.87 Cr10.71 Cr13.03 Cr
Total Unusual Items-0.77 Cr-0.16 Cr0.04 Cr0.96 Cr
Total Unusual Items Excluding Goodwill-0.77 Cr-0.16 Cr0.04 Cr0.96 Cr
Net Income From Continuing Operation Net Minority Interest24.16 Cr15.79 Cr6.45 Cr9.05 Cr
Reconciled Depreciation2.01 Cr1.98 Cr2.18 Cr1.99 Cr
Reconciled Cost Of Revenue53.02 Cr37.25 Cr49.26 Cr42.64 Cr
EBITDA34.58 Cr22.71 Cr10.74 Cr13.99 Cr
EBIT32.57 Cr20.73 Cr8.56 Cr12.00 Cr
Net Interest Income-0.10 Cr-2000.001.45 Cr1.61 Cr
Interest Expense0.10 Cr2000.000.34 Cr0.14 Cr
Normalized Income24.73 Cr15.91 Cr6.42 Cr8.31 Cr
Net Income From Continuing And Discontinued Operation24.16 Cr15.79 Cr6.45 Cr9.05 Cr
Total Expenses90.78 Cr69.40 Cr76.26 Cr67.00 Cr
Diluted NI Availto Com Stockholders24.16 Cr15.79 Cr6.45 Cr9.05 Cr
Net Income Common Stockholders24.16 Cr15.79 Cr6.45 Cr9.05 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income24.16 Cr15.79 Cr6.45 Cr9.05 Cr
Net Income Including Noncontrolling Interests24.16 Cr15.79 Cr6.45 Cr9.05 Cr
Net Income Continuous Operations24.16 Cr15.79 Cr6.45 Cr9.05 Cr
Tax Provision8.31 Cr4.94 Cr1.78 Cr2.81 Cr
Pretax Income32.47 Cr20.73 Cr8.23 Cr11.86 Cr
Other Non Operating Income Expenses9.11 Cr6.63 Cr1.87 Cr1.68 Cr
Special Income Charges-0.77 Cr-0.16 Cr0.04 Cr0.96 Cr
Net Non Operating Interest Income Expense-0.10 Cr-2000.001.45 Cr1.61 Cr
Interest Expense Non Operating0.10 Cr2000.000.34 Cr0.14 Cr
Operating Income24.23 Cr14.26 Cr1.63 Cr6.22 Cr
Operating Expense37.76 Cr32.15 Cr27.00 Cr24.35 Cr
Other Operating Expenses21.01 Cr18.98 Cr8.35 Cr8.22 Cr
Depreciation And Amortization In Income Statement2.01 Cr1.98 Cr2.18 Cr1.99 Cr
Depreciation Income Statement2.01 Cr1.98 Cr2.17 Cr1.98 Cr
Gross Profit61.99 Cr46.41 Cr28.63 Cr30.58 Cr
Cost Of Revenue53.02 Cr37.25 Cr49.26 Cr42.64 Cr
Total Revenue115.01 Cr83.66 Cr77.89 Cr73.22 Cr
Operating Revenue115.01 Cr83.66 Cr77.89 Cr73.22 Cr
Interest Income3.36 Cr1.79 Cr1.75 Cr2.04 Cr
Rent Expense Supplemental1.74 Cr2.41 Cr0.55 Cr0.38 Cr
Diluted Average Shares0.36 Cr0.36 Cr0.36 Cr0.36 Cr
Basic Average Shares0.36 Cr0.36 Cr0.36 Cr0.36 Cr
Diluted EPS44.1918.0425.3237.94
Basic EPS44.1918.0425.3237.94
Other Special Charges0.16 Cr-0.04 Cr-0.96 Cr-0.02 Cr
Interest Income Non Operating3.36 Cr1.79 Cr1.75 Cr2.04 Cr
Amortization34000.0084000.000.01 Cr0.02 Cr
Selling General And Administration6.19 Cr3.11 Cr4.70 Cr8.26 Cr
Selling And Marketing Expense2.16 Cr1.36 Cr2.14 Cr4.65 Cr
General And Administrative Expense4.02 Cr1.74 Cr2.56 Cr3.61 Cr
Rent And Landing Fees1.74 Cr2.41 Cr0.55 Cr0.38 Cr
Total Other Finance Cost0.24 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.