COUNCODOSResidential, Commercial Projects
Country Condos Ltd — Profit & Loss Statement
₹3.96
+1.78%
Country Condos Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 77756.53 | 0.28 Cr | — |
| Tax Rate For Calcs | 0.28 | 0.17 | 0.26 | 0.15 | — |
| Normalized EBITDA | 1.07 Cr | 2.23 Cr | 1.25 Cr | 1.32 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 0.03 Cr | 1.86 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.03 Cr | 1.86 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 0.60 Cr | 1.61 Cr | 0.81 Cr | 2.53 Cr | — |
| Reconciled Depreciation | 0.16 Cr | 0.16 Cr | 0.15 Cr | 0.17 Cr | — |
| Reconciled Cost Of Revenue | 5.70 Cr | 12.33 Cr | 9.20 Cr | 11.80 Cr | — |
| EBITDA | 1.07 Cr | 2.23 Cr | 1.28 Cr | 3.18 Cr | — |
| EBIT | 0.91 Cr | 2.07 Cr | 1.14 Cr | 3.01 Cr | — |
| Net Interest Income | -0.07 Cr | -0.13 Cr | -0.26 Cr | -0.23 Cr | — |
| Interest Expense | 0.07 Cr | 0.13 Cr | 0.05 Cr | 0.03 Cr | — |
| Normalized Income | 0.60 Cr | 1.61 Cr | 0.78 Cr | 0.95 Cr | — |
| Net Income From Continuing And Discontinued Operation | 0.60 Cr | 1.61 Cr | 0.81 Cr | 2.53 Cr | — |
| Total Expenses | 15.90 Cr | 24.08 Cr | 19.90 Cr | 20.70 Cr | — |
| Diluted NI Availto Com Stockholders | 0.60 Cr | 1.61 Cr | 0.81 Cr | 2.53 Cr | — |
| Net Income Common Stockholders | 0.60 Cr | 1.61 Cr | 0.81 Cr | 2.53 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 0.60 Cr | 1.61 Cr | 0.81 Cr | 2.53 Cr | — |
| Net Income Including Noncontrolling Interests | 0.60 Cr | 1.61 Cr | 0.81 Cr | 2.53 Cr | — |
| Net Income Continuous Operations | 0.60 Cr | 1.61 Cr | 0.81 Cr | 2.53 Cr | — |
| Tax Provision | 0.24 Cr | 0.33 Cr | 0.29 Cr | 0.45 Cr | — |
| Pretax Income | 0.83 Cr | 1.95 Cr | 1.09 Cr | 2.98 Cr | — |
| Other Non Operating Income Expenses | 0.10 Cr | 0.83 Cr | 0.12 Cr | 0.12 Cr | — |
| Special Income Charges | 0.00 | 0.00 | 0.00 | 1.86 Cr | — |
| Net Non Operating Interest Income Expense | -0.07 Cr | -0.13 Cr | -0.26 Cr | -0.23 Cr | — |
| Interest Expense Non Operating | 0.07 Cr | 0.13 Cr | 0.05 Cr | 0.03 Cr | — |
| Operating Income | 0.80 Cr | 1.25 Cr | 1.20 Cr | 1.23 Cr | — |
| Operating Expense | 10.20 Cr | 11.75 Cr | 10.70 Cr | 8.89 Cr | — |
| Other Operating Expenses | 5.11 Cr | 6.59 Cr | 0.56 Cr | 0.84 Cr | — |
| Depreciation And Amortization In Income Statement | 0.16 Cr | 0.16 Cr | 0.15 Cr | 0.17 Cr | — |
| Depreciation Income Statement | 0.16 Cr | 0.16 Cr | 0.15 Cr | 0.17 Cr | — |
| Gross Profit | 11.00 Cr | 13.00 Cr | 11.89 Cr | 10.13 Cr | — |
| Cost Of Revenue | 5.70 Cr | 12.33 Cr | 9.20 Cr | 11.80 Cr | — |
| Total Revenue | 16.71 Cr | 25.32 Cr | 21.10 Cr | 21.93 Cr | — |
| Operating Revenue | 16.71 Cr | 25.32 Cr | 21.10 Cr | 21.93 Cr | — |
| Rent Expense Supplemental | — | 0.56 Cr | 0.47 Cr | 0.41 Cr | 0.25 Cr |
| Diluted Average Shares | — | 7.68 Cr | 7.76 Cr | 7.76 Cr | 7.76 Cr |
| Basic Average Shares | — | 7.68 Cr | 7.76 Cr | 7.76 Cr | 7.76 Cr |
| Diluted EPS | — | 0.21 | 0.10 | 0.33 | 0.06 |
| Basic EPS | — | 0.21 | 0.10 | 0.33 | 0.06 |
| Net Income Discontinuous Operations | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Special Charges | — | -0.68 Cr | — | -3.78 Cr | -0.01 Cr |
| Total Other Finance Cost | — | 0.23 Cr | 0.22 Cr | 0.21 Cr | 0.25 Cr |
| Selling General And Administration | — | 5.25 Cr | 4.87 Cr | 3.46 Cr | 2.17 Cr |
| Selling And Marketing Expense | — | 0.01 Cr | 0.11 Cr | 0.04 Cr | 0.03 Cr |
| General And Administrative Expense | — | 5.23 Cr | 4.75 Cr | 3.42 Cr | 2.14 Cr |
| Rent And Landing Fees | — | 0.56 Cr | 0.47 Cr | 0.41 Cr | 0.25 Cr |
| Write Off | — | — | 0.00 | 1.92 Cr | 0.00 |
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.