DESCOCivil Construction
Desco Infratech Ltd — Profit & Loss Statement
₹148.10
+11.87%
Desco Infratech Ltd Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 |
|---|---|---|---|
| Tax Effect Of Unusual Items | -31771.69 | 6476.54 | 0.01 Cr |
| Tax Rate For Calcs | 0.31 | 0.29 | 0.31 |
| Normalized EBITDA | 5.49 Cr | 2.14 Cr | 1.58 Cr |
| Total Unusual Items | -0.01 Cr | 22000.00 | 0.04 Cr |
| Total Unusual Items Excluding Goodwill | -0.01 Cr | 22000.00 | 0.04 Cr |
| Net Income From Continuing Operation Net Minority Interest | 3.46 Cr | 1.23 Cr | 0.83 Cr |
| Reconciled Depreciation | 0.16 Cr | 0.15 Cr | 0.14 Cr |
| Reconciled Cost Of Revenue | 14.32 Cr | 18.06 Cr | 10.75 Cr |
| EBITDA | 5.48 Cr | 2.14 Cr | 1.62 Cr |
| EBIT | 5.32 Cr | 1.99 Cr | 1.48 Cr |
| Net Interest Income | -0.48 Cr | -0.33 Cr | -0.36 Cr |
| Interest Expense | 0.34 Cr | 0.25 Cr | 0.28 Cr |
| Interest Income | 0.05 Cr | 0.03 Cr | 0.02 Cr |
| Normalized Income | 3.47 Cr | 1.23 Cr | 0.80 Cr |
| Net Income From Continuing And Discontinued Operation | 3.46 Cr | 1.23 Cr | 0.83 Cr |
| Total Expenses | 23.92 Cr | 27.18 Cr | 18.33 Cr |
| Rent Expense Supplemental | 0.54 Cr | 0.53 Cr | 0.57 Cr |
| Diluted NI Availto Com Stockholders | 3.46 Cr | 1.23 Cr | 0.83 Cr |
| Net Income Common Stockholders | 3.46 Cr | 1.23 Cr | 0.83 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 |
| Net Income | 3.46 Cr | 1.23 Cr | 0.83 Cr |
| Net Income Including Noncontrolling Interests | 3.46 Cr | 1.23 Cr | 0.83 Cr |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 |
| Net Income Continuous Operations | 3.46 Cr | 1.23 Cr | 0.83 Cr |
| Tax Provision | 1.52 Cr | 0.51 Cr | 0.38 Cr |
| Pretax Income | 4.98 Cr | 1.74 Cr | 1.20 Cr |
| Other Non Operating Income Expenses | 8000.00 | 0.03 Cr | 51000.00 |
| Special Income Charges | -0.01 Cr | 22000.00 | 0.04 Cr |
| Other Special Charges | 0.06 Cr | -22000.00 | — |
| Write Off | -0.05 Cr | 0.00 | -0.04 Cr |
| Net Non Operating Interest Income Expense | -0.48 Cr | -0.33 Cr | -0.36 Cr |
| Total Other Finance Cost | 0.19 Cr | 0.11 Cr | 0.10 Cr |
| Interest Expense Non Operating | 0.34 Cr | 0.25 Cr | 0.28 Cr |
| Interest Income Non Operating | 0.05 Cr | 0.03 Cr | 0.02 Cr |
| Operating Income | 5.47 Cr | 2.04 Cr | 1.52 Cr |
| Operating Expense | 9.61 Cr | 9.11 Cr | 7.58 Cr |
| Other Operating Expenses | 0.14 Cr | 0.11 Cr | 0.16 Cr |
| Depreciation And Amortization In Income Statement | 0.16 Cr | 0.15 Cr | 0.14 Cr |
| Depreciation Income Statement | 0.16 Cr | 0.15 Cr | 0.14 Cr |
| Selling General And Administration | 0.61 Cr | 0.63 Cr | 0.52 Cr |
| Selling And Marketing Expense | 18000.00 | 70000.00 | 0.00 |
| General And Administrative Expense | 0.61 Cr | 0.62 Cr | 0.52 Cr |
| Rent And Landing Fees | 0.52 Cr | 0.53 Cr | 0.56 Cr |
| Gross Profit | 15.08 Cr | 11.16 Cr | 9.10 Cr |
| Cost Of Revenue | 14.32 Cr | 18.06 Cr | 10.75 Cr |
| Total Revenue | 29.39 Cr | 29.22 Cr | 19.85 Cr |
| Operating Revenue | 29.39 Cr | 29.22 Cr | 19.85 Cr |
| Diluted Average Shares | — | 0.77 Cr | 0.77 Cr |
| Basic Average Shares | — | 0.77 Cr | 0.77 Cr |
| Diluted EPS | — | 1.60 | 1.07 |
| Basic EPS | — | 1.60 | 1.07 |
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.