ECOSMOBLTYRoad Transport

Ecos India Mobility & Hospitality Pvt LtdProfit & Loss Statement

104.84
-4.28%

Ecos India Mobility & Hospitality Pvt Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.000.42 Cr0.68 Cr
Tax Rate For Calcs0.240.240.250.24
Normalized EBITDA102.32 Cr103.76 Cr70.81 Cr19.45 Cr
Net Income From Continuing Operation Net Minority Interest60.10 Cr62.53 Cr43.59 Cr9.87 Cr
Reconciled Depreciation21.12 Cr18.71 Cr11.95 Cr8.01 Cr
Reconciled Cost Of Revenue474.49 Cr389.05 Cr296.82 Cr99.27 Cr
EBITDA102.32 Cr103.76 Cr72.48 Cr22.26 Cr
EBIT81.20 Cr85.05 Cr60.53 Cr14.26 Cr
Net Interest Income-1.74 Cr-2.73 Cr-1.37 Cr-0.35 Cr
Interest Expense1.74 Cr2.73 Cr2.24 Cr1.27 Cr
Normalized Income60.10 Cr62.53 Cr42.35 Cr7.74 Cr
Net Income From Continuing And Discontinued Operation60.10 Cr62.53 Cr43.59 Cr9.87 Cr
Total Expenses582.69 Cr483.16 Cr363.98 Cr136.86 Cr
Diluted Average Shares6.00 Cr6.00 Cr6.00 Cr6.00 Cr
Basic Average Shares6.00 Cr6.00 Cr6.00 Cr6.00 Cr
Diluted EPS10.0210.427.271.65
Basic EPS10.0210.427.271.65
Diluted NI Availto Com Stockholders60.10 Cr62.53 Cr43.59 Cr9.87 Cr
Net Income Common Stockholders60.10 Cr62.53 Cr43.59 Cr9.87 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income60.10 Cr62.53 Cr43.59 Cr9.87 Cr
Minority Interests0.000.000.0010000.00
Net Income Including Noncontrolling Interests60.10 Cr62.53 Cr43.59 Cr9.87 Cr
Net Income Continuous Operations60.10 Cr62.53 Cr43.59 Cr9.87 Cr
Tax Provision19.36 Cr19.79 Cr14.70 Cr3.12 Cr
Pretax Income79.46 Cr82.32 Cr58.29 Cr12.99 Cr
Other Non Operating Income Expenses9.99 Cr13.79 Cr0.10 Cr0.47 Cr
Net Non Operating Interest Income Expense-1.74 Cr-2.73 Cr-1.37 Cr-0.35 Cr
Interest Expense Non Operating1.74 Cr2.73 Cr2.24 Cr1.27 Cr
Operating Income71.27 Cr71.25 Cr57.90 Cr10.06 Cr
Operating Expense108.21 Cr94.11 Cr67.16 Cr37.59 Cr
Other Operating Expenses24.39 Cr18.15 Cr10.88 Cr6.64 Cr
Depreciation And Amortization In Income Statement21.12 Cr18.71 Cr11.95 Cr8.01 Cr
Depreciation Income Statement21.12 Cr18.71 Cr11.82 Cr7.84 Cr
Gross Profit179.48 Cr165.36 Cr125.07 Cr47.65 Cr
Cost Of Revenue474.49 Cr389.05 Cr296.82 Cr99.27 Cr
Total Revenue653.96 Cr554.41 Cr421.89 Cr146.91 Cr
Operating Revenue653.96 Cr554.41 Cr421.89 Cr146.91 Cr
Total Unusual Items7.66 Cr1.67 Cr2.81 Cr4.43 Cr
Total Unusual Items Excluding Goodwill7.66 Cr1.67 Cr2.81 Cr4.43 Cr
Interest Income1.19 Cr0.99 Cr0.93 Cr0.72 Cr
Rent Expense Supplemental1.03 Cr0.88 Cr0.72 Cr0.77 Cr
Special Income Charges2.96 Cr0.56 Cr1.72 Cr3.92 Cr
Other Special Charges-2.37 Cr-0.31 Cr-0.49 Cr-2.64 Cr
Write Off-0.59 Cr-0.25 Cr-1.23 Cr-1.28 Cr
Total Other Finance Cost0.06 Cr0.13 Cr0.01 Cr0.01 Cr
Interest Income Non Operating1.19 Cr0.99 Cr0.93 Cr0.72 Cr
Amortization0.01 Cr0.13 Cr0.16 Cr0.23 Cr
Selling General And Administration2.07 Cr1.91 Cr1.52 Cr1.68 Cr
Selling And Marketing Expense0.13 Cr0.09 Cr0.06 Cr0.03 Cr
General And Administrative Expense1.93 Cr1.83 Cr1.46 Cr1.66 Cr
Rent And Landing Fees1.03 Cr0.88 Cr0.72 Cr0.77 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.