CREATIVETrading & Distributors

Creative Newtech LtdProfit & Loss Statement

692.70
+0.00%

Creative Newtech Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.000.0062455.31
Tax Rate For Calcs0.140.170.200.23
Normalized EBITDA72.86 Cr69.22 Cr43.41 Cr31.03 Cr
Net Income From Continuing Operation Net Minority Interest53.11 Cr48.25 Cr24.59 Cr15.99 Cr
Reconciled Depreciation1.16 Cr1.33 Cr1.57 Cr1.49 Cr
Reconciled Cost Of Revenue1.63K Cr1.60K Cr1.30K Cr859.90 Cr
EBITDA72.86 Cr69.22 Cr43.41 Cr31.06 Cr
EBIT71.70 Cr67.89 Cr41.85 Cr29.57 Cr
Net Interest Income-10.16 Cr-9.66 Cr-9.19 Cr-5.98 Cr
Interest Expense10.16 Cr9.66 Cr7.70 Cr4.64 Cr
Normalized Income53.11 Cr48.25 Cr24.59 Cr15.96 Cr
Net Income From Continuing And Discontinued Operation53.11 Cr48.25 Cr24.59 Cr15.99 Cr
Total Expenses1.72K Cr1.67K Cr1.36K Cr915.71 Cr
Diluted NI Availto Com Stockholders53.11 Cr48.25 Cr24.59 Cr15.99 Cr
Net Income Common Stockholders53.11 Cr48.25 Cr24.59 Cr15.99 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income53.11 Cr48.25 Cr24.59 Cr15.99 Cr
Net Income Including Noncontrolling Interests53.11 Cr48.25 Cr27.25 Cr19.25 Cr
Net Income Continuous Operations53.11 Cr48.25 Cr27.25 Cr19.25 Cr
Tax Provision8.43 Cr9.97 Cr6.90 Cr5.68 Cr
Pretax Income61.55 Cr58.23 Cr34.15 Cr24.93 Cr
Other Non Operating Income Expenses18.71 Cr20.29 Cr0.21 Cr0.39 Cr
Net Non Operating Interest Income Expense-10.16 Cr-9.66 Cr-9.19 Cr-5.98 Cr
Interest Expense Non Operating10.16 Cr9.66 Cr7.70 Cr4.64 Cr
Operating Income52.99 Cr47.60 Cr34.16 Cr31.34 Cr
Operating Expense95.64 Cr66.42 Cr58.40 Cr55.80 Cr
Other Operating Expenses84.51 Cr56.89 Cr18.22 Cr18.94 Cr
Depreciation And Amortization In Income Statement1.16 Cr1.33 Cr1.57 Cr1.49 Cr
Depreciation Income Statement1.16 Cr1.33 Cr1.57 Cr1.49 Cr
Gross Profit148.62 Cr114.03 Cr92.56 Cr87.14 Cr
Cost Of Revenue1.63K Cr1.60K Cr1.30K Cr859.90 Cr
Total Revenue1.77K Cr1.71K Cr1.39K Cr947.04 Cr
Operating Revenue1.77K Cr1.71K Cr1.39K Cr947.04 Cr
Total Unusual Items9.90 Cr0.000.03 Cr74000.00
Total Unusual Items Excluding Goodwill9.90 Cr0.000.03 Cr74000.00
Interest Income0.60 Cr0.31 Cr0.22 Cr0.23 Cr
Rent Expense Supplemental3.30 Cr2.91 Cr2.51 Cr2.31 Cr
Diluted Average Shares1.38 Cr1.26 Cr1.24 Cr1.16 Cr
Basic Average Shares1.35 Cr1.26 Cr1.20 Cr1.16 Cr
Diluted EPS31.8519.5312.8812.88
Basic EPS32.5819.5313.3213.32
Minority Interests-4.19 Cr-2.65 Cr-3.26 Cr0.17 Cr
Special Income Charges9.90 Cr0.000.03 Cr74000.00
Other Special Charges-9.90 Cr-0.03 Cr-74000.00
Total Other Finance Cost2.41 Cr1.81 Cr1.57 Cr1.29 Cr
Interest Income Non Operating0.60 Cr0.31 Cr0.22 Cr0.23 Cr
Selling General And Administration19.55 Cr20.59 Cr20.14 Cr12.29 Cr
Selling And Marketing Expense12.96 Cr16.79 Cr17.06 Cr8.96 Cr
General And Administrative Expense6.59 Cr3.80 Cr3.08 Cr3.33 Cr
Rent And Landing Fees3.30 Cr2.91 Cr2.51 Cr2.31 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.