CPCAPNon Banking Financial Company (NBFC)

CP Capital LimitedProfit & Loss Statement

75.40
-4.50%

CP Capital Limited Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.000.51 Cr0.42 Cr
Tax Rate For Calcs0.260.190.200.17
Normalized EBITDA58.81 Cr59.80 Cr18.57 Cr32.50 Cr
Net Income From Continuing Operation Net Minority Interest38.12 Cr43.46 Cr11.95 Cr22.70 Cr
Reconciled Depreciation2.83 Cr2.93 Cr4.16 Cr4.34 Cr
Reconciled Cost Of Revenue4.42 Cr3.01 Cr12.31 Cr12.02 Cr
EBITDA58.81 Cr59.80 Cr21.17 Cr34.98 Cr
EBIT55.98 Cr56.88 Cr17.01 Cr30.64 Cr
Net Interest Income-4.20 Cr-2.90 Cr-0.17 Cr-1.65 Cr
Interest Expense4.20 Cr2.90 Cr1.85 Cr3.23 Cr
Normalized Income38.12 Cr43.46 Cr9.86 Cr20.65 Cr
Net Income From Continuing And Discontinued Operation38.12 Cr43.46 Cr11.95 Cr22.70 Cr
Total Expenses11.14 Cr9.73 Cr74.12 Cr27.35 Cr
Diluted NI Availto Com Stockholders38.12 Cr43.46 Cr11.95 Cr22.70 Cr
Net Income Common Stockholders38.12 Cr43.46 Cr11.95 Cr22.70 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income38.12 Cr43.46 Cr11.95 Cr22.70 Cr
Net Income Including Noncontrolling Interests38.12 Cr43.46 Cr12.19 Cr22.72 Cr
Net Income Continuous Operations38.12 Cr43.46 Cr12.19 Cr22.72 Cr
Tax Provision13.66 Cr10.52 Cr2.96 Cr4.69 Cr
Pretax Income51.78 Cr53.98 Cr15.16 Cr27.41 Cr
Other Non Operating Income Expenses9.98 Cr16.98 Cr2.25 Cr0.39 Cr
Net Non Operating Interest Income Expense-4.20 Cr-2.90 Cr-0.17 Cr-1.65 Cr
Interest Expense Non Operating4.20 Cr2.90 Cr1.85 Cr3.23 Cr
Operating Income45.49 Cr39.36 Cr10.37 Cr26.10 Cr
Operating Expense6.73 Cr6.72 Cr61.81 Cr15.33 Cr
Other Operating Expenses3.90 Cr3.79 Cr54.44 Cr9.43 Cr
Depreciation And Amortization In Income Statement2.83 Cr2.93 Cr4.16 Cr4.34 Cr
Depreciation Income Statement2.83 Cr2.93 Cr3.90 Cr4.07 Cr
Gross Profit52.22 Cr46.07 Cr72.18 Cr41.44 Cr
Cost Of Revenue4.42 Cr3.01 Cr12.31 Cr12.02 Cr
Total Revenue56.63 Cr49.09 Cr84.49 Cr53.46 Cr
Operating Revenue56.63 Cr49.09 Cr84.49 Cr53.46 Cr
Total Unusual Items3.95 Cr2.60 Cr2.47 Cr5.65 Cr
Total Unusual Items Excluding Goodwill3.95 Cr2.60 Cr2.47 Cr5.65 Cr
Interest Income4.03 Cr1.69 Cr1.59 Cr2.33 Cr
Rent Expense Supplemental0.12 Cr1.00 Cr20000.000.05 Cr
Diluted Average Shares1.82 Cr1.82 Cr1.82 Cr1.82 Cr
Basic Average Shares1.82 Cr1.82 Cr1.82 Cr1.82 Cr
Diluted EPS23.896.5712.480.08
Basic EPS23.896.5712.480.08
Minority Interests-0.06 Cr-0.24 Cr-0.02 Cr-24000.00
Special Income Charges3.34 Cr1.73 Cr1.34 Cr3.11 Cr
Other Special Charges-3.49 Cr-1.78 Cr-2.52 Cr-3.11 Cr
Write Off0.15 Cr0.05 Cr1.19 Cr18.84 Cr
Total Other Finance Cost19000.0031000.0068000.000.01 Cr
Interest Income Non Operating4.03 Cr1.69 Cr1.59 Cr2.33 Cr
Amortization0.23 Cr0.26 Cr0.27 Cr0.49 Cr
Selling General And Administration3.06 Cr1.91 Cr1.55 Cr1.54 Cr
Selling And Marketing Expense1.26 Cr0.65 Cr0.38 Cr0.48 Cr
General And Administrative Expense1.79 Cr1.26 Cr1.17 Cr1.05 Cr
Rent And Landing Fees0.12 Cr1.00 Cr20000.000.05 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.