DELAPLEXComputers - Software & Consulting
Delaplex Ltd — Profit & Loss Statement
₹82.10
-4.87%
Delaplex Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Tax Rate For Calcs | 0.22 | 0.14 | 0.25 | 0.24 | — |
| Normalized EBITDA | 15.96 Cr | 12.09 Cr | 11.48 Cr | 8.62 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income From Continuing Operation Net Minority Interest | 12.20 Cr | 10.08 Cr | 8.23 Cr | 6.12 Cr | — |
| Reconciled Depreciation | 0.36 Cr | 0.35 Cr | 0.48 Cr | 0.61 Cr | — |
| Reconciled Cost Of Revenue | 41.99 Cr | 37.09 Cr | 37.15 Cr | 35.95 Cr | — |
| EBITDA | 15.96 Cr | 12.09 Cr | 11.48 Cr | 8.62 Cr | — |
| EBIT | 15.61 Cr | 11.75 Cr | 11.00 Cr | 8.02 Cr | — |
| Net Interest Income | -0.04 Cr | 0.37 Cr | 0.01 Cr | 0.02 Cr | — |
| Interest Expense | 0.04 Cr | 9000.00 | 0.00 | 0.00 | — |
| Normalized Income | 12.20 Cr | 10.08 Cr | 8.23 Cr | 6.12 Cr | — |
| Net Income From Continuing And Discontinued Operation | 12.20 Cr | 10.08 Cr | 8.23 Cr | 6.12 Cr | — |
| Total Expenses | 54.49 Cr | 44.65 Cr | 44.21 Cr | 42.32 Cr | — |
| Diluted NI Availto Com Stockholders | 12.20 Cr | 10.08 Cr | 8.23 Cr | 6.12 Cr | — |
| Net Income Common Stockholders | 12.20 Cr | 10.08 Cr | 8.23 Cr | 6.12 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 12.20 Cr | 10.08 Cr | 8.23 Cr | 6.12 Cr | — |
| Minority Interests | 0.06 Cr | — | — | — | — |
| Net Income Including Noncontrolling Interests | 12.14 Cr | 10.08 Cr | 8.23 Cr | 6.12 Cr | — |
| Net Income Continuous Operations | 12.14 Cr | 10.08 Cr | 8.23 Cr | 6.12 Cr | — |
| Tax Provision | 3.43 Cr | 1.67 Cr | 2.77 Cr | 1.90 Cr | — |
| Pretax Income | 15.57 Cr | 11.75 Cr | 11.00 Cr | 8.02 Cr | — |
| Other Non Operating Income Expenses | 2.56 Cr | 1.05 Cr | 1.21 Cr | — | 1000.00 |
| Special Income Charges | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Non Operating Interest Income Expense | -0.04 Cr | 0.37 Cr | 0.01 Cr | 0.02 Cr | — |
| Interest Expense Non Operating | 0.04 Cr | 9000.00 | 0.00 | 0.00 | — |
| Operating Income | 13.05 Cr | 10.70 Cr | 9.79 Cr | 7.43 Cr | — |
| Operating Expense | 12.50 Cr | 7.56 Cr | 7.07 Cr | 6.37 Cr | — |
| Other Operating Expenses | 12.15 Cr | 1.95 Cr | 1.65 Cr | 1.56 Cr | — |
| Depreciation And Amortization In Income Statement | 0.36 Cr | 0.35 Cr | 0.48 Cr | 0.61 Cr | — |
| Depreciation Income Statement | 0.36 Cr | 0.35 Cr | 0.48 Cr | 0.61 Cr | — |
| Gross Profit | 25.55 Cr | 18.26 Cr | 16.86 Cr | 13.79 Cr | — |
| Cost Of Revenue | 41.99 Cr | 37.09 Cr | 37.15 Cr | 35.95 Cr | — |
| Total Revenue | 67.54 Cr | 55.35 Cr | 54.00 Cr | 49.74 Cr | — |
| Operating Revenue | 67.54 Cr | 55.35 Cr | 54.00 Cr | 49.74 Cr | — |
| Interest Income | — | 0.37 Cr | 0.02 Cr | 0.02 Cr | 0.03 Cr |
| Rent Expense Supplemental | — | 0.99 Cr | 0.98 Cr | 0.86 Cr | 0.82 Cr |
| Diluted Average Shares | — | 0.76 Cr | 0.91 Cr | 0.91 Cr | 0.91 Cr |
| Basic Average Shares | — | 0.76 Cr | 0.91 Cr | 0.91 Cr | 0.91 Cr |
| Diluted EPS | — | 13.26 | 9.03 | 6.72 | 4.43 |
| Basic EPS | — | 13.26 | 9.03 | 6.72 | 4.43 |
| Total Other Finance Cost | — | 58000.00 | 40000.00 | 48000.00 | 80000.00 |
| Interest Income Non Operating | — | 0.37 Cr | 0.02 Cr | 0.02 Cr | 0.03 Cr |
| Selling General And Administration | — | 3.44 Cr | 2.19 Cr | 1.99 Cr | 1.72 Cr |
| Selling And Marketing Expense | — | 0.07 Cr | 21000.00 | 50000.00 | 40000.00 |
| General And Administrative Expense | — | 3.37 Cr | 2.19 Cr | 1.99 Cr | 1.71 Cr |
| Rent And Landing Fees | — | 0.99 Cr | 0.98 Cr | 0.86 Cr | 0.82 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.