Deepak Nitrite Ltd — Profit & Loss Statement

₹1286.80

-1.05%

Deepak Nitrite Ltd Profit & Loss Statement (Annual)

Metric	2025	2024	2023	2022
Operating Income	908.36 Cr	990.27 Cr	1.13K Cr	1.44K Cr
Operating Expense	894.47 Cr	889.14 Cr	824.05 Cr	754.48 Cr
Other Operating Expenses	153.57 Cr	123.59 Cr	113.47 Cr	249.09 Cr
Depreciation And Amortization In Income Statement	195.36 Cr	165.66 Cr	166.30 Cr	177.70 Cr
Amortization	8.15 Cr	7.38 Cr	5.22 Cr	4.61 Cr
Depreciation Income Statement	187.21 Cr	158.28 Cr	161.08 Cr	173.09 Cr
Selling General And Administration	328.99 Cr	309.05 Cr	305.93 Cr	75.53 Cr
Selling And Marketing Expense	199.61 Cr	184.50 Cr	202.09 Cr	5.25 Cr
General And Administrative Expense	129.38 Cr	124.55 Cr	103.84 Cr	70.28 Cr
Rent And Landing Fees	11.18 Cr	7.56 Cr	5.39 Cr	3.30 Cr
Gross Profit	1.80K Cr	1.88K Cr	1.95K Cr	2.19K Cr
Cost Of Revenue	6.29K Cr	5.73K Cr	5.93K Cr	4.58K Cr
Total Revenue	8.09K Cr	7.61K Cr	7.88K Cr	6.77K Cr
Operating Revenue	8.09K Cr	7.61K Cr	7.88K Cr	6.77K Cr
Tax Effect Of Unusual Items	6.71 Cr	29.45 Cr	5.41 Cr	2.34 Cr
Tax Rate For Calcs	0.27	0.26	0.26	0.26
Normalized EBITDA	1.15K Cr	1.17K Cr	1.32K Cr	1.64K Cr
Total Unusual Items	25.03 Cr	111.56 Cr	21.11 Cr	9.14 Cr
Total Unusual Items Excluding Goodwill	25.03 Cr	111.56 Cr	21.11 Cr	9.14 Cr
Net Income From Continuing Operation Net Minority Interest	697.24 Cr	810.89 Cr	852.00 Cr	1.07K Cr
Reconciled Depreciation	195.37 Cr	165.66 Cr	166.30 Cr	177.70 Cr
Reconciled Cost Of Revenue	6.29K Cr	5.73K Cr	5.93K Cr	4.58K Cr
EBITDA	1.18K Cr	1.28K Cr	1.34K Cr	1.65K Cr
EBIT	980.25 Cr	1.11K Cr	1.17K Cr	1.47K Cr
Net Interest Income	5.68 Cr	-10.75 Cr	-23.47 Cr	-34.24 Cr
Interest Expense	27.50 Cr	11.83 Cr	24.78 Cr	34.04 Cr
Interest Income	36.48 Cr	4.35 Cr	3.21 Cr	2.13 Cr
Normalized Income	678.92 Cr	728.78 Cr	836.30 Cr	1.06K Cr
Net Income From Continuing And Discontinued Operation	697.24 Cr	810.89 Cr	852.00 Cr	1.07K Cr
Total Expenses	7.18K Cr	6.62K Cr	6.75K Cr	5.34K Cr
Rent Expense Supplemental	11.18 Cr	7.56 Cr	5.39 Cr	3.30 Cr
Diluted Average Shares	13.64 Cr	13.64 Cr	13.64 Cr	13.64 Cr
Basic Average Shares	13.64 Cr	13.64 Cr	13.64 Cr	13.64 Cr
Diluted EPS	51.12	59.45	62.46	78.20
Basic EPS	51.12	59.45	62.46	78.20
Diluted NI Availto Com Stockholders	697.24 Cr	810.89 Cr	852.00 Cr	1.07K Cr
Net Income Common Stockholders	697.24 Cr	810.89 Cr	852.00 Cr	1.07K Cr
Otherunder Preferred Stock Dividend	0.00	0.00	0.00	0.00
Net Income	697.24 Cr	810.89 Cr	852.00 Cr	1.07K Cr
Minority Interests	0.13 Cr	-0.01 Cr	0.00	0.00
Net Income Including Noncontrolling Interests	697.37 Cr	810.90 Cr	852.00 Cr	1.07K Cr
Net Income Continuous Operations	697.37 Cr	810.89 Cr	852.00 Cr	1.07K Cr
Tax Provision	255.38 Cr	290.83 Cr	293.88 Cr	367.81 Cr
Pretax Income	952.75 Cr	1.10K Cr	1.15K Cr	1.43K Cr
Other Non Operating Income Expenses	18.64 Cr	10.32 Cr	16.20 Cr	15.75 Cr
Special Income Charges	0.22 Cr	80.53 Cr	-1.15 Cr	-0.76 Cr
Other Special Charges	-0.22 Cr	-82.22 Cr	1.15 Cr	0.76 Cr
Write Off	0.00	1.69 Cr	0.00	-7.16 Cr
Net Non Operating Interest Income Expense	5.68 Cr	-10.75 Cr	-23.47 Cr	-34.24 Cr
Total Other Finance Cost	3.30 Cr	3.27 Cr	1.90 Cr	2.33 Cr
Interest Expense Non Operating	27.50 Cr	11.83 Cr	24.78 Cr	34.04 Cr
Interest Income Non Operating	36.48 Cr	4.35 Cr	3.21 Cr	2.13 Cr

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.