CGRAPHICSOther Industrial Products

Creative Graphics Solutions IncProfit & Loss Statement

142.40
-1.91%

Creative Graphics Solutions Inc Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.000.04 Cr-0.02 Cr
Tax Rate For Calcs0.250.260.280.26
Normalized EBITDA37.71 Cr22.51 Cr16.06 Cr10.12 Cr
Net Income From Continuing Operation Net Minority Interest20.77 Cr10.81 Cr8.64 Cr4.65 Cr
Reconciled Depreciation5.15 Cr4.43 Cr3.03 Cr3.02 Cr
Reconciled Cost Of Revenue165.47 Cr79.52 Cr51.18 Cr38.95 Cr
EBITDA37.71 Cr22.51 Cr16.20 Cr10.05 Cr
EBIT32.56 Cr18.07 Cr13.17 Cr7.03 Cr
Net Interest Income-4.72 Cr-3.44 Cr-1.20 Cr-0.79 Cr
Interest Expense4.72 Cr3.44 Cr1.19 Cr0.78 Cr
Normalized Income20.77 Cr10.81 Cr8.54 Cr4.71 Cr
Net Income From Continuing And Discontinued Operation20.77 Cr10.81 Cr8.64 Cr4.65 Cr
Total Expenses223.93 Cr117.42 Cr78.52 Cr61.55 Cr
Diluted NI Availto Com Stockholders20.77 Cr10.81 Cr8.64 Cr4.65 Cr
Net Income Common Stockholders20.77 Cr10.81 Cr8.64 Cr4.65 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income20.77 Cr10.81 Cr8.64 Cr4.65 Cr
Net Income Including Noncontrolling Interests20.76 Cr10.81 Cr8.64 Cr4.65 Cr
Net Income Discontinuous Operations0.000.00
Net Income Continuous Operations20.76 Cr10.81 Cr8.64 Cr4.65 Cr
Tax Provision7.08 Cr3.82 Cr3.34 Cr1.59 Cr
Pretax Income27.84 Cr14.63 Cr11.98 Cr6.24 Cr
Other Non Operating Income Expenses5.41 Cr3.89 Cr1.28 Cr0.33 Cr
Net Non Operating Interest Income Expense-4.72 Cr-3.44 Cr-1.20 Cr-0.79 Cr
Interest Expense Non Operating4.72 Cr3.44 Cr1.19 Cr0.78 Cr
Operating Income27.15 Cr14.17 Cr11.62 Cr6.76 Cr
Operating Expense58.46 Cr37.90 Cr27.34 Cr22.60 Cr
Other Operating Expenses30.52 Cr15.25 Cr4.49 Cr3.66 Cr
Depreciation And Amortization In Income Statement5.15 Cr4.44 Cr3.03 Cr3.02 Cr
Depreciation Income Statement5.15 Cr4.44 Cr3.03 Cr3.02 Cr
Gross Profit85.61 Cr52.07 Cr38.96 Cr29.36 Cr
Cost Of Revenue165.47 Cr79.52 Cr51.18 Cr38.95 Cr
Total Revenue251.08 Cr131.59 Cr90.14 Cr68.31 Cr
Operating Revenue251.08 Cr131.59 Cr90.14 Cr68.31 Cr
Diluted Average Shares2.43 Cr2.43 Cr2.43 Cr
Basic Average Shares2.43 Cr2.43 Cr2.43 Cr
Diluted EPS4.451.910.94
Basic EPS4.451.910.94
Total Unusual Items0.14 Cr-0.07 Cr-0.08 Cr
Total Unusual Items Excluding Goodwill0.14 Cr-0.07 Cr-0.08 Cr
Interest Income0.05 Cr0.02 Cr0.01 Cr
Rent Expense Supplemental1.27 Cr1.26 Cr1.06 Cr
Special Income Charges0.14 Cr-0.07 Cr-0.08 Cr
Other Special Charges-0.17 Cr-3000.00
Write Off0.03 Cr0.07 Cr0.08 Cr
Total Other Finance Cost0.06 Cr0.03 Cr0.01 Cr
Interest Income Non Operating0.05 Cr0.02 Cr0.01 Cr
Selling General And Administration4.32 Cr1.88 Cr1.00 Cr
Selling And Marketing Expense1.55 Cr0.56 Cr0.25 Cr
General And Administrative Expense2.78 Cr1.32 Cr0.75 Cr
Rent And Landing Fees1.27 Cr1.26 Cr1.06 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.