DIFFNKGOther Industrial Products

Diffusion Engineers LtdProfit & Loss Statement

249.80
-1.93%

Diffusion Engineers Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.49 Cr1.02 Cr0.09 Cr0.45 Cr
Tax Rate For Calcs0.230.250.230.22
Normalized EBITDA51.91 Cr42.99 Cr33.95 Cr25.09 Cr
Total Unusual Items2.11 Cr4.06 Cr0.41 Cr2.02 Cr
Total Unusual Items Excluding Goodwill2.11 Cr4.06 Cr0.41 Cr2.02 Cr
Net Income From Continuing Operation Net Minority Interest35.91 Cr30.66 Cr22.16 Cr17.02 Cr
Reconciled Depreciation5.28 Cr4.55 Cr3.84 Cr4.17 Cr
Reconciled Cost Of Revenue222.85 Cr185.65 Cr180.48 Cr143.51 Cr
EBITDA54.02 Cr47.05 Cr34.35 Cr27.10 Cr
EBIT48.74 Cr42.50 Cr30.51 Cr22.94 Cr
Net Interest Income1.93 Cr-1.31 Cr-2.01 Cr-1.05 Cr
Interest Expense1.84 Cr1.41 Cr1.85 Cr0.96 Cr
Normalized Income34.29 Cr27.62 Cr21.85 Cr15.46 Cr
Net Income From Continuing And Discontinued Operation35.91 Cr30.66 Cr22.16 Cr17.02 Cr
Interest Income4.20 Cr0.45 Cr0.28 Cr0.34 Cr0.21 Cr
Total Expenses289.18 Cr239.22 Cr225.70 Cr183.56 Cr
Rent Expense Supplemental1.51 Cr1.70 Cr1.41 Cr1.33 Cr0.49 Cr
Diluted Average Shares3.74 Cr3.74 Cr3.74 Cr3.74 Cr
Basic Average Shares3.74 Cr3.74 Cr3.74 Cr3.74 Cr
Diluted EPS9.598.195.924.55
Basic EPS9.598.195.924.55
Diluted NI Availto Com Stockholders35.91 Cr30.66 Cr22.16 Cr17.02 Cr
Net Income Common Stockholders35.91 Cr30.66 Cr22.16 Cr17.02 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income35.91 Cr30.66 Cr22.16 Cr17.02 Cr
Minority Interests-0.13 Cr-0.14 Cr0.02 Cr-0.02 Cr
Net Income Including Noncontrolling Interests36.04 Cr30.80 Cr22.14 Cr17.05 Cr
Net Income Continuous Operations36.04 Cr30.80 Cr22.14 Cr17.05 Cr
Tax Provision10.86 Cr10.28 Cr6.51 Cr4.93 Cr
Pretax Income46.90 Cr41.08 Cr28.66 Cr21.98 Cr
Other Non Operating Income Expenses0.10 Cr0.10 Cr0.06 Cr0.11 Cr
Special Income Charges2.85 Cr1.12 Cr1.44 Cr1.32 Cr
Other Special Charges-3.70 Cr-2.07 Cr-1.83 Cr-1.46 Cr-0.48 Cr
Write Off0.85 Cr0.96 Cr0.39 Cr0.14 Cr0.28 Cr
Net Non Operating Interest Income Expense1.93 Cr-1.31 Cr-2.01 Cr-1.05 Cr
Total Other Finance Cost0.43 Cr0.34 Cr0.44 Cr0.43 Cr0.38 Cr
Interest Expense Non Operating1.84 Cr1.41 Cr1.85 Cr0.96 Cr
Interest Income Non Operating4.20 Cr0.45 Cr0.28 Cr0.34 Cr0.21 Cr
Operating Income43.97 Cr36.59 Cr26.81 Cr19.48 Cr
Operating Expense66.32 Cr53.57 Cr45.23 Cr40.05 Cr
Other Operating Expenses6.59 Cr5.67 Cr4.14 Cr3.95 Cr
Depreciation And Amortization In Income Statement5.28 Cr4.55 Cr3.84 Cr4.17 Cr
Amortization0.08 Cr0.06 Cr0.04 Cr0.06 Cr0.09 Cr
Depreciation Income Statement5.19 Cr4.49 Cr3.80 Cr4.10 Cr
Selling General And Administration14.93 Cr9.82 Cr9.38 Cr6.98 Cr5.70 Cr
Selling And Marketing Expense5.60 Cr2.83 Cr3.60 Cr3.11 Cr2.96 Cr
General And Administrative Expense9.32 Cr7.00 Cr5.78 Cr3.87 Cr2.74 Cr
Rent And Landing Fees0.72 Cr0.90 Cr0.62 Cr0.55 Cr0.46 Cr
Gross Profit110.29 Cr90.15 Cr72.04 Cr59.54 Cr
Cost Of Revenue222.85 Cr185.65 Cr180.48 Cr143.51 Cr
Total Revenue333.15 Cr275.80 Cr252.52 Cr203.05 Cr
Operating Revenue333.15 Cr275.80 Cr252.52 Cr203.05 Cr

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.