EFFWAWaste Management
EFFWA INFRA & RESE — Profit & Loss Statement
₹166.80
-6.29%
EFFWA INFRA & RESE Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Interest Income | 0.36 Cr | 0.17 Cr | 0.15 Cr | 0.11 Cr |
| Interest Expense | 1.25 Cr | 1.15 Cr | 0.63 Cr | 0.75 Cr |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Rate For Calcs | 0.27 | 0.27 | 0.24 | 0.27 |
| Normalized EBITDA | 20.24 Cr | 8.29 Cr | 6.80 Cr | 3.97 Cr |
| Total Unusual Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operation Net Minority Interest | 13.80 Cr | 5.13 Cr | 4.60 Cr | 2.24 Cr |
| Reconciled Depreciation | 0.19 Cr | 0.12 Cr | 0.12 Cr | 0.17 Cr |
| Reconciled Cost Of Revenue | 111.34 Cr | 95.13 Cr | 87.91 Cr | 43.41 Cr |
| EBITDA | 20.24 Cr | 8.29 Cr | 6.80 Cr | 3.97 Cr |
| EBIT | 20.06 Cr | 8.17 Cr | 6.68 Cr | 3.80 Cr |
| Net Interest Income | -1.64 Cr | -1.79 Cr | -0.78 Cr | -1.05 Cr |
| Normalized Income | 13.80 Cr | 5.13 Cr | 4.60 Cr | 2.24 Cr |
| Net Income From Continuing And Discontinued Operation | 13.80 Cr | 5.13 Cr | 4.60 Cr | 2.24 Cr |
| Total Expenses | 124.71 Cr | 106.43 Cr | 97.62 Cr | 50.48 Cr |
| Rent Expense Supplemental | 0.69 Cr | 0.59 Cr | 0.61 Cr | 0.29 Cr |
| Diluted NI Availto Com Stockholders | 13.80 Cr | 5.13 Cr | 4.60 Cr | 2.24 Cr |
| Net Income Common Stockholders | 13.80 Cr | 5.13 Cr | 4.60 Cr | 2.24 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 13.80 Cr | 5.13 Cr | 4.60 Cr | 2.24 Cr |
| Net Income Including Noncontrolling Interests | 13.80 Cr | 5.13 Cr | 4.60 Cr | 2.24 Cr |
| Net Income Continuous Operations | 13.80 Cr | 5.13 Cr | 4.60 Cr | 2.24 Cr |
| Tax Provision | 5.01 Cr | 1.89 Cr | 1.45 Cr | 0.82 Cr |
| Pretax Income | 18.81 Cr | 7.02 Cr | 6.05 Cr | 3.05 Cr |
| Special Income Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Non Operating Interest Income Expense | -1.64 Cr | -1.79 Cr | -0.78 Cr | -1.05 Cr |
| Total Other Finance Cost | 0.75 Cr | 0.82 Cr | 0.30 Cr | 0.41 Cr |
| Interest Expense Non Operating | 1.25 Cr | 1.15 Cr | 0.63 Cr | 0.75 Cr |
| Interest Income Non Operating | 0.36 Cr | 0.17 Cr | 0.15 Cr | 0.11 Cr |
| Operating Income | 20.45 Cr | 8.67 Cr | 6.75 Cr | 4.09 Cr |
| Operating Expense | 13.37 Cr | 11.30 Cr | 9.71 Cr | 7.07 Cr |
| Other Operating Expenses | 0.78 Cr | 0.90 Cr | 0.34 Cr | 0.26 Cr |
| Depreciation And Amortization In Income Statement | 0.19 Cr | 0.12 Cr | 0.12 Cr | 0.17 Cr |
| Depreciation Income Statement | 0.19 Cr | 0.12 Cr | 0.12 Cr | 0.17 Cr |
| Selling General And Administration | 2.39 Cr | 2.36 Cr | 2.14 Cr | 1.16 Cr |
| Selling And Marketing Expense | 0.74 Cr | 0.74 Cr | 0.55 Cr | 0.24 Cr |
| General And Administrative Expense | 1.64 Cr | 1.62 Cr | 1.60 Cr | 0.91 Cr |
| Rent And Landing Fees | 0.69 Cr | 0.59 Cr | 0.61 Cr | 0.29 Cr |
| Gross Profit | 33.82 Cr | 19.96 Cr | 16.45 Cr | 11.16 Cr |
| Cost Of Revenue | 111.34 Cr | 95.13 Cr | 87.91 Cr | 43.41 Cr |
| Total Revenue | 145.16 Cr | 115.10 Cr | 104.37 Cr | 54.57 Cr |
| Operating Revenue | 145.16 Cr | 115.10 Cr | 104.37 Cr | 54.57 Cr |
| Diluted Average Shares | — | 2.31 Cr | 2.31 Cr | 2.31 Cr |
| Basic Average Shares | — | 2.31 Cr | 2.31 Cr | 2.31 Cr |
| Diluted EPS | — | 2.22 | 1.99 | 0.97 |
| Basic EPS | — | 2.22 | 1.99 | 0.97 |
| Other Non Operating Income Expenses | — | 2000.00 | 0.07 Cr | 54000.00 |
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.