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Derrimon Trading Co Ltd — Profit & Loss Statement
₹93.00
-11.98%
Derrimon Trading Co Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Pretax Income | -2.85 Cr | -3.79 Cr | 0.22 Cr | 0.06 Cr | — |
| Tax Provision | -0.73 Cr | -1.00 Cr | 0.06 Cr | 0.05 Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 3675.30 | 0.00 | — |
| Tax Rate For Calcs | 0.26 | 0.26 | 0.28 | 0.30 | — |
| Normalized EBITDA | 2.32 Cr | -1.63 Cr | 1.57 Cr | 0.23 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 13000.00 | 0.00 | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 13000.00 | 0.00 | — |
| Net Income From Continuing Operation Net Minority Interest | -2.12 Cr | -2.79 Cr | 0.16 Cr | 0.01 Cr | — |
| Reconciled Depreciation | 2.20 Cr | 0.67 Cr | 1.17 Cr | 9000.00 | — |
| Reconciled Cost Of Revenue | 57.57 Cr | 30.07 Cr | 17.14 Cr | 0.02 Cr | — |
| EBITDA | 2.32 Cr | -1.63 Cr | 1.57 Cr | 0.23 Cr | — |
| EBIT | 0.12 Cr | -2.30 Cr | 0.40 Cr | 0.23 Cr | — |
| Net Interest Income | -2.97 Cr | -1.49 Cr | -0.16 Cr | -0.13 Cr | — |
| Interest Expense | 2.97 Cr | 1.49 Cr | 0.18 Cr | 0.16 Cr | — |
| Normalized Income | -2.12 Cr | -2.79 Cr | 0.16 Cr | 0.01 Cr | — |
| Net Income From Continuing And Discontinued Operation | -2.12 Cr | -2.79 Cr | 0.16 Cr | 0.01 Cr | — |
| Total Expenses | 65.49 Cr | 43.50 Cr | 37.20 Cr | 0.54 Cr | — |
| Diluted NI Availto Com Stockholders | -2.12 Cr | -2.79 Cr | 0.16 Cr | 0.01 Cr | — |
| Net Income Common Stockholders | -2.12 Cr | -2.79 Cr | 0.16 Cr | 0.01 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -2.12 Cr | -2.79 Cr | 0.16 Cr | 0.01 Cr | — |
| Net Income Including Noncontrolling Interests | -2.12 Cr | -2.79 Cr | 0.16 Cr | 0.01 Cr | — |
| Net Income Continuous Operations | -2.12 Cr | -2.79 Cr | 0.16 Cr | 0.01 Cr | — |
| Other Non Operating Income Expenses | 0.75 Cr | 0.23 Cr | 0.05 Cr | 61000.00 | — |
| Special Income Charges | 0.00 | 0.00 | 13000.00 | 0.00 | — |
| Net Non Operating Interest Income Expense | -2.97 Cr | -1.49 Cr | -0.16 Cr | -0.13 Cr | — |
| Interest Expense Non Operating | 2.97 Cr | 1.49 Cr | 0.18 Cr | 0.16 Cr | — |
| Operating Income | -0.63 Cr | -2.53 Cr | 0.33 Cr | 0.18 Cr | — |
| Operating Expense | 7.92 Cr | 13.43 Cr | 20.06 Cr | 0.52 Cr | — |
| Other Operating Expenses | 5.72 Cr | 12.75 Cr | 0.19 Cr | 0.10 Cr | — |
| Depreciation And Amortization In Income Statement | 2.20 Cr | 0.67 Cr | 1.17 Cr | 9000.00 | — |
| Depreciation Income Statement | 2.20 Cr | 0.67 Cr | 0.02 Cr | 9000.00 | — |
| Gross Profit | 7.29 Cr | 10.89 Cr | 20.39 Cr | 0.70 Cr | — |
| Cost Of Revenue | 57.57 Cr | 30.07 Cr | 17.14 Cr | 0.02 Cr | — |
| Total Revenue | 64.86 Cr | 40.97 Cr | 37.53 Cr | 0.72 Cr | — |
| Operating Revenue | 64.86 Cr | 40.97 Cr | 37.53 Cr | 0.72 Cr | — |
| Diluted Average Shares | — | 0.83 Cr | 0.83 Cr | 0.83 Cr | 0.83 Cr |
| Basic Average Shares | — | 0.83 Cr | 0.83 Cr | 0.83 Cr | 0.83 Cr |
| Diluted EPS | — | -3.37 | 0.19 | 0.02 | 1.42 |
| Basic EPS | — | -3.37 | 0.19 | 0.02 | 1.42 |
| Interest Income | — | — | 0.02 Cr | 0.04 Cr | 0.02 Cr |
| Other Special Charges | — | — | -13000.00 | — | — |
| Interest Income Non Operating | — | — | 0.02 Cr | 0.04 Cr | 0.02 Cr |
| Amortization | — | — | 1.15 Cr | 0.00 | 0.00 |
| Selling General And Administration | — | — | 4.17 Cr | 0.40 Cr | 0.47 Cr |
| General And Administrative Expense | — | — | 4.17 Cr | 0.40 Cr | 0.47 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.