DURLAXFurniture, Home Furnishing
Durlax Top Surface Ltd — Profit & Loss Statement
₹45.00
-1.33%
Durlax Top Surface Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | -0.03 Cr | -0.01 Cr | -0.08 Cr | — |
| Tax Rate For Calcs | 0.25 | 0.03 | 0.09 | 0.35 | — |
| Normalized EBITDA | 16.17 Cr | 12.07 Cr | 7.77 Cr | 6.50 Cr | — |
| Total Unusual Items | 0.00 | -0.96 Cr | -0.17 Cr | -0.22 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | -0.96 Cr | -0.17 Cr | -0.22 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 7.50 Cr | 3.99 Cr | 2.63 Cr | 0.81 Cr | — |
| Reconciled Depreciation | 2.45 Cr | 3.20 Cr | 1.61 Cr | 2.16 Cr | — |
| Reconciled Cost Of Revenue | 97.90 Cr | 71.18 Cr | 55.28 Cr | 38.06 Cr | — |
| EBITDA | 16.17 Cr | 11.11 Cr | 7.61 Cr | 6.28 Cr | — |
| EBIT | 13.71 Cr | 7.91 Cr | 6.00 Cr | 4.12 Cr | — |
| Net Interest Income | -3.75 Cr | -3.79 Cr | -3.35 Cr | -3.21 Cr | — |
| Interest Expense | 3.75 Cr | 3.79 Cr | 3.12 Cr | 2.89 Cr | — |
| Normalized Income | 7.50 Cr | 4.93 Cr | 2.78 Cr | 0.95 Cr | — |
| Net Income From Continuing And Discontinued Operation | 7.50 Cr | 3.99 Cr | 2.63 Cr | 0.81 Cr | — |
| Total Expenses | 111.11 Cr | 81.97 Cr | 60.31 Cr | 42.66 Cr | — |
| Diluted NI Availto Com Stockholders | 7.50 Cr | 3.99 Cr | 2.63 Cr | 0.81 Cr | — |
| Net Income Common Stockholders | 7.50 Cr | 3.99 Cr | 2.63 Cr | 0.81 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 7.50 Cr | 3.99 Cr | 2.63 Cr | 0.81 Cr | — |
| Net Income Including Noncontrolling Interests | 7.50 Cr | 3.99 Cr | 2.63 Cr | 0.81 Cr | — |
| Net Income Continuous Operations | 7.50 Cr | 3.99 Cr | 2.63 Cr | 0.81 Cr | — |
| Tax Provision | 2.47 Cr | 0.13 Cr | 0.25 Cr | 0.43 Cr | — |
| Pretax Income | 9.97 Cr | 4.12 Cr | 2.87 Cr | 1.23 Cr | — |
| Other Non Operating Income Expenses | 2.17 Cr | 0.08 Cr | 0.02 Cr | — | 78000.00 |
| Special Income Charges | 0.00 | -0.96 Cr | -0.17 Cr | -0.22 Cr | — |
| Net Non Operating Interest Income Expense | -3.75 Cr | -3.79 Cr | -3.35 Cr | -3.21 Cr | — |
| Interest Expense Non Operating | 3.75 Cr | 3.79 Cr | 3.12 Cr | 2.89 Cr | — |
| Operating Income | 11.54 Cr | 8.80 Cr | 6.43 Cr | 4.70 Cr | — |
| Operating Expense | 13.21 Cr | 10.79 Cr | 5.03 Cr | 4.60 Cr | — |
| Other Operating Expenses | 8.44 Cr | 6.85 Cr | 1.19 Cr | 0.77 Cr | — |
| Depreciation And Amortization In Income Statement | 2.45 Cr | 2.24 Cr | 1.61 Cr | 2.16 Cr | — |
| Depreciation Income Statement | 2.45 Cr | 2.24 Cr | 1.61 Cr | 2.16 Cr | — |
| Gross Profit | 24.75 Cr | 19.58 Cr | 11.46 Cr | 9.30 Cr | — |
| Cost Of Revenue | 97.90 Cr | 71.18 Cr | 55.28 Cr | 38.06 Cr | — |
| Total Revenue | 122.65 Cr | 90.76 Cr | 66.74 Cr | 47.36 Cr | — |
| Operating Revenue | 122.65 Cr | 90.76 Cr | 66.74 Cr | 47.36 Cr | — |
| Diluted Average Shares | — | 1.24 Cr | 1.24 Cr | 1.24 Cr | 1.24 Cr |
| Basic Average Shares | — | 1.24 Cr | 1.24 Cr | 1.24 Cr | 1.24 Cr |
| Diluted EPS | — | 3.21 | 2.11 | 0.65 | -0.66 |
| Basic EPS | — | 3.21 | 2.11 | 0.65 | -0.66 |
| Other Special Charges | — | 0.96 Cr | — | — | — |
| Interest Income | — | — | 0.09 Cr | 0.06 Cr | 0.05 Cr |
| Rent Expense Supplemental | — | — | 0.12 Cr | 0.07 Cr | 0.08 Cr |
| Write Off | — | — | 0.17 Cr | 0.22 Cr | 0.16 Cr |
| Total Other Finance Cost | — | — | 0.32 Cr | 0.38 Cr | 0.16 Cr |
| Interest Income Non Operating | — | — | 0.09 Cr | 0.06 Cr | 0.05 Cr |
| Selling General And Administration | — | — | 0.54 Cr | 0.68 Cr | 0.31 Cr |
| Selling And Marketing Expense | — | — | 0.17 Cr | 0.07 Cr | 0.01 Cr |
| General And Administrative Expense | — | — | 0.37 Cr | 0.61 Cr | 0.30 Cr |
| Rent And Landing Fees | — | — | 0.12 Cr | 0.07 Cr | 0.08 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Durlax Top Surface Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.