EFACTOROther Consumer Services
E FACTOR EXPERIENC — Profit & Loss Statement
₹171.00
-4.37%
E FACTOR EXPERIENC Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -0.03 Cr | 0.00 | — |
| Tax Rate For Calcs | 0.25 | 0.26 | 0.27 | 0.27 | — |
| Normalized EBITDA | 28.84 Cr | 22.86 Cr | 11.88 Cr | 4.60 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 20.18 Cr | 15.36 Cr | 7.28 Cr | 2.53 Cr | — |
| Reconciled Depreciation | 1.28 Cr | 1.05 Cr | 0.94 Cr | 0.67 Cr | — |
| Reconciled Cost Of Revenue | 126.63 Cr | 113.08 Cr | 96.97 Cr | 45.08 Cr | — |
| EBITDA | 28.84 Cr | 22.86 Cr | 11.76 Cr | 4.60 Cr | — |
| EBIT | 27.55 Cr | 21.80 Cr | 10.82 Cr | 3.93 Cr | — |
| Net Interest Income | -0.52 Cr | -1.07 Cr | -0.95 Cr | -0.43 Cr | — |
| Interest Expense | 0.52 Cr | 1.07 Cr | 0.87 Cr | 0.46 Cr | — |
| Normalized Income | 20.18 Cr | 15.36 Cr | 7.37 Cr | 2.53 Cr | — |
| Net Income From Continuing And Discontinued Operation | 20.18 Cr | 15.36 Cr | 7.28 Cr | 2.53 Cr | — |
| Total Expenses | 146.15 Cr | 127.44 Cr | 108.11 Cr | 52.74 Cr | — |
| Diluted Average Shares | 1.31 Cr | 1.13 Cr | 1.31 Cr | 1.31 Cr | — |
| Diluted NI Availto Com Stockholders | 20.18 Cr | 15.36 Cr | 7.28 Cr | 2.53 Cr | — |
| Net Income Common Stockholders | 20.18 Cr | 15.36 Cr | 7.28 Cr | 2.53 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 20.18 Cr | 15.36 Cr | 7.28 Cr | 2.53 Cr | — |
| Net Income Including Noncontrolling Interests | 20.18 Cr | 15.36 Cr | 7.28 Cr | 2.53 Cr | — |
| Net Income Continuous Operations | 20.18 Cr | 15.36 Cr | 7.28 Cr | 2.53 Cr | — |
| Tax Provision | 6.86 Cr | 5.37 Cr | 2.68 Cr | 0.94 Cr | — |
| Pretax Income | 27.03 Cr | 20.73 Cr | 9.95 Cr | 3.47 Cr | — |
| Other Non Operating Income Expenses | 2.15 Cr | 0.68 Cr | 0.19 Cr | 0.30 Cr | — |
| Net Non Operating Interest Income Expense | -0.52 Cr | -1.07 Cr | -0.95 Cr | -0.43 Cr | — |
| Interest Expense Non Operating | 0.52 Cr | 1.07 Cr | 0.87 Cr | 0.46 Cr | — |
| Operating Income | 25.40 Cr | 21.12 Cr | 11.16 Cr | 3.88 Cr | — |
| Operating Expense | 19.52 Cr | 14.36 Cr | 11.13 Cr | 7.66 Cr | — |
| Depreciation And Amortization In Income Statement | 1.28 Cr | 1.05 Cr | 0.94 Cr | 0.67 Cr | — |
| Depreciation Income Statement | 1.28 Cr | 1.05 Cr | 0.94 Cr | 0.67 Cr | — |
| Selling General And Administration | 6.89 Cr | 5.42 Cr | 2.23 Cr | 1.88 Cr | — |
| General And Administrative Expense | 6.89 Cr | 5.42 Cr | 1.84 Cr | 1.31 Cr | — |
| Gross Profit | 44.92 Cr | 35.48 Cr | 22.29 Cr | 11.54 Cr | — |
| Cost Of Revenue | 126.63 Cr | 113.08 Cr | 96.97 Cr | 45.08 Cr | — |
| Total Revenue | 171.55 Cr | 148.56 Cr | 119.26 Cr | 56.62 Cr | — |
| Operating Revenue | 171.55 Cr | 148.56 Cr | 119.26 Cr | 56.62 Cr | — |
| Total Unusual Items | — | -0.01 Cr | -0.12 Cr | 0.00 | 3.36 Cr |
| Total Unusual Items Excluding Goodwill | — | -0.01 Cr | -0.12 Cr | 0.00 | 3.36 Cr |
| Interest Income | — | 0.67 Cr | 0.13 Cr | 0.06 Cr | 0.06 Cr |
| Rent Expense Supplemental | — | 0.55 Cr | 0.47 Cr | 0.78 Cr | 0.50 Cr |
| Basic Average Shares | — | 1.13 Cr | 1.31 Cr | 1.31 Cr | 1.31 Cr |
| Diluted EPS | — | 13.63 | 5.56 | 1.93 | 0.94 |
| Basic EPS | — | 13.63 | 5.56 | 1.93 | 0.94 |
| Special Income Charges | — | -0.01 Cr | -0.12 Cr | 0.00 | 3.36 Cr |
| Write Off | — | 0.01 Cr | 0.13 Cr | 0.00 | — |
| Total Other Finance Cost | — | 0.20 Cr | 0.21 Cr | 0.03 Cr | 0.02 Cr |
| Interest Income Non Operating | — | 0.67 Cr | 0.13 Cr | 0.06 Cr | 0.06 Cr |
| Other Operating Expenses | — | 0.67 Cr | 0.69 Cr | 0.48 Cr | 0.09 Cr |
| Selling And Marketing Expense | — | 0.56 Cr | 0.39 Cr | 0.57 Cr | 0.34 Cr |
| Rent And Landing Fees | — | 0.55 Cr | 0.47 Cr | 0.78 Cr | 0.50 Cr |
| Minority Interests | — | — | 0.00 | 0.00 | 0.00 |
| Other Special Charges | — | — | -80000.00 | — | -3.36 Cr |
| Amortization | — | — | 0.00 | 0.00 | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on E FACTOR EXPERIENC
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.