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Elixir Capital Ltd — Profit & Loss Statement
₹79.35
-4.72%
Elixir Capital Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.09 Cr | 0.10 Cr | 0.00 | 0.00 | — |
| Tax Rate For Calcs | 0.30 | 0.20 | 0.30 | 0.24 | — |
| Normalized EBITDA | 20.87 Cr | 27.42 Cr | -1.30 Cr | 18.96 Cr | — |
| Total Unusual Items | -0.32 Cr | 0.52 Cr | 0.00 | 0.00 | — |
| Total Unusual Items Excluding Goodwill | -0.32 Cr | 0.52 Cr | 0.00 | 0.00 | — |
| Net Income From Continuing Operation Net Minority Interest | 9.33 Cr | 15.61 Cr | -2.44 Cr | 9.60 Cr | — |
| Reconciled Depreciation | 0.50 Cr | 0.34 Cr | 0.34 Cr | 0.37 Cr | — |
| Reconciled Cost Of Revenue | 12.17 Cr | 5.12 Cr | 2.28 Cr | 2.23 Cr | — |
| EBITDA | 20.55 Cr | 27.94 Cr | -1.30 Cr | 18.96 Cr | — |
| EBIT | 20.06 Cr | 27.60 Cr | -1.63 Cr | 18.60 Cr | — |
| Net Interest Income | -2.03 Cr | -1.52 Cr | -1.13 Cr | -1.66 Cr | — |
| Interest Expense | 2.03 Cr | 1.52 Cr | 1.03 Cr | 1.59 Cr | — |
| Normalized Income | 9.55 Cr | 15.19 Cr | -2.44 Cr | 9.60 Cr | — |
| Net Income From Continuing And Discontinued Operation | 9.33 Cr | 15.61 Cr | -2.44 Cr | 9.60 Cr | — |
| Total Expenses | 15.26 Cr | 7.07 Cr | 5.77 Cr | 5.55 Cr | — |
| Diluted NI Availto Com Stockholders | 9.33 Cr | 15.61 Cr | -2.44 Cr | 9.60 Cr | — |
| Net Income Common Stockholders | 9.33 Cr | 15.61 Cr | -2.44 Cr | 9.60 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 9.33 Cr | 15.61 Cr | -2.44 Cr | 9.60 Cr | — |
| Minority Interests | -3.32 Cr | -5.35 Cr | 0.99 Cr | -3.39 Cr | — |
| Net Income Including Noncontrolling Interests | 12.64 Cr | 20.96 Cr | -3.43 Cr | 12.98 Cr | — |
| Net Income Continuous Operations | 12.64 Cr | 20.96 Cr | -3.43 Cr | 12.98 Cr | — |
| Tax Provision | 5.38 Cr | 5.12 Cr | 0.76 Cr | 4.02 Cr | — |
| Pretax Income | 18.02 Cr | 26.08 Cr | -2.66 Cr | 17.00 Cr | — |
| Other Non Operating Income Expenses | 0.83 Cr | 2.13 Cr | 0.18 Cr | 0.03 Cr | — |
| Special Income Charges | -0.32 Cr | 0.52 Cr | 0.00 | 0.00 | — |
| Net Non Operating Interest Income Expense | -2.03 Cr | -1.52 Cr | -1.13 Cr | -1.66 Cr | — |
| Interest Expense Non Operating | 2.03 Cr | 1.52 Cr | 1.03 Cr | 1.59 Cr | — |
| Operating Income | 19.54 Cr | 24.96 Cr | -1.71 Cr | 18.64 Cr | — |
| Operating Expense | 3.09 Cr | 1.95 Cr | 3.49 Cr | 3.32 Cr | — |
| Other Operating Expenses | 1.98 Cr | 1.48 Cr | 1.15 Cr | 1.17 Cr | — |
| Depreciation And Amortization In Income Statement | 0.50 Cr | 0.34 Cr | 0.34 Cr | 0.37 Cr | — |
| Depreciation Income Statement | 0.50 Cr | 0.34 Cr | 0.31 Cr | 0.34 Cr | — |
| Selling General And Administration | 1.18 Cr | 0.64 Cr | 0.82 Cr | 0.69 Cr | — |
| General And Administrative Expense | 1.18 Cr | 0.64 Cr | 0.76 Cr | 0.65 Cr | — |
| Gross Profit | 22.64 Cr | 26.91 Cr | 1.78 Cr | 21.96 Cr | — |
| Cost Of Revenue | 12.17 Cr | 5.12 Cr | 2.28 Cr | 2.23 Cr | — |
| Total Revenue | 34.81 Cr | 32.03 Cr | 4.06 Cr | 24.19 Cr | — |
| Operating Revenue | 34.81 Cr | 32.03 Cr | 4.06 Cr | 24.19 Cr | — |
| Rent Expense Supplemental | — | 0.12 Cr | 0.06 Cr | 0.05 Cr | 0.05 Cr |
| Diluted Average Shares | — | 0.58 Cr | 0.58 Cr | 0.58 Cr | 0.58 Cr |
| Basic Average Shares | — | 0.58 Cr | 0.58 Cr | 0.58 Cr | 0.58 Cr |
| Diluted EPS | — | 26.89 | -4.20 | 16.54 | 15.72 |
| Basic EPS | — | 26.89 | -4.20 | 16.54 | 15.72 |
| Other Special Charges | — | -0.52 Cr | — | — | 0.02 Cr |
| Total Other Finance Cost | — | 0.27 Cr | 0.10 Cr | 0.07 Cr | 0.10 Cr |
| Amortization | — | 0.02 Cr | 0.02 Cr | 0.03 Cr | 0.04 Cr |
| Research And Development | — | 0.07 Cr | 0.01 Cr | 0.01 Cr | 0.01 Cr |
| Selling And Marketing Expense | — | 0.15 Cr | 0.06 Cr | 0.04 Cr | 0.03 Cr |
| Rent And Landing Fees | — | 0.12 Cr | 0.06 Cr | 0.05 Cr | 0.05 Cr |
| Net Income Extraordinary | — | — | 0.00 | — | — |
| Interest Income | — | — | — | 0.42 Cr | 0.30 Cr |
| Write Off | — | — | — | 0.00 | 0.00 |
| Interest Income Non Operating | — | — | — | 0.42 Cr | 0.30 Cr |
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.