CUBIFINNon Banking Financial Company (NBFC)

Cubical Financial Services LtdProfit & Loss Statement

1.81
-4.52%

Cubical Financial Services Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.000.000.00
Tax Rate For Calcs0.300.100.300.18
Normalized EBITDA0.68 Cr1.29 Cr-0.20 Cr0.82 Cr
Total Unusual Items0.000.000.000.00
Total Unusual Items Excluding Goodwill0.000.000.000.00
Net Income From Continuing Operation Net Minority Interest0.38 Cr1.16 Cr-0.29 Cr0.67 Cr
Reconciled Depreciation4000.003000.000.0016300.00
Reconciled Cost Of Revenue1.31 Cr1.15 Cr1.03 Cr0.95 Cr
EBITDA0.68 Cr1.29 Cr-0.20 Cr0.82 Cr
EBIT0.68 Cr1.29 Cr-0.20 Cr0.82 Cr
Net Interest Income0.000.001485.00-5213.00
Interest Expense0.000.00392.005213.00
Normalized Income0.38 Cr1.16 Cr-0.29 Cr0.67 Cr
Net Income From Continuing And Discontinued Operation0.38 Cr1.16 Cr-0.29 Cr0.67 Cr
Total Expenses1.74 Cr1.45 Cr1.36 Cr1.35 Cr
Diluted NI Availto Com Stockholders0.38 Cr1.16 Cr-0.29 Cr0.67 Cr
Net Income Common Stockholders0.38 Cr1.16 Cr-0.29 Cr0.67 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income0.38 Cr1.16 Cr-0.29 Cr0.67 Cr
Net Income Including Noncontrolling Interests0.37 Cr1.16 Cr-0.29 Cr0.67 Cr
Net Income Continuous Operations0.37 Cr1.16 Cr-0.29 Cr0.67 Cr
Tax Provision0.30 Cr0.13 Cr0.09 Cr0.14 Cr
Pretax Income0.68 Cr1.29 Cr-0.20 Cr0.82 Cr
Special Income Charges0.000.000.000.00
Net Non Operating Interest Income Expense0.000.001485.00-5213.00
Interest Expense Non Operating0.000.00392.005213.00
Operating Income0.68 Cr1.28 Cr-0.20 Cr0.82 Cr
Operating Expense0.43 Cr0.30 Cr0.33 Cr0.40 Cr
Other Operating Expenses0.43 Cr0.30 Cr0.10 Cr0.07 Cr
Depreciation And Amortization In Income Statement4000.003000.000.000.00
Depreciation Income Statement4000.003000.000.000.00
Gross Profit1.11 Cr1.58 Cr0.13 Cr1.22 Cr
Cost Of Revenue1.31 Cr1.15 Cr1.03 Cr0.95 Cr
Total Revenue2.42 Cr2.73 Cr1.16 Cr2.16 Cr
Operating Revenue2.42 Cr2.73 Cr1.16 Cr2.16 Cr
Interest Income21980.001950.000.0012071.00
Rent Expense Supplemental0.000.10 Cr0.10 Cr0.10 Cr
Diluted Average Shares6.44 Cr6.52 Cr6.52 Cr6.52 Cr
Basic Average Shares6.44 Cr6.52 Cr6.52 Cr6.52 Cr
Diluted EPS0.18-0.040.100.03
Basic EPS0.18-0.040.100.03
Other Non Operating Income Expenses22000.0027000.00
Interest Income Non Operating21980.001950.000.0012071.00
Selling General And Administration0.20 Cr0.06 Cr0.15 Cr0.25 Cr
Selling And Marketing Expense13408.0013408.0014816.0013052.00
General And Administrative Expense0.20 Cr0.05 Cr0.15 Cr0.25 Cr
Rent And Landing Fees0.000.10 Cr0.10 Cr0.10 Cr
Other Special Charges-0.01 Cr52000.00
Total Other Finance Cost465.00550.00
Write Off0.0051600.00

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.