EMERALDNon Banking Financial Company (NBFC)
Emerald Finance Ltd — Profit & Loss Statement
₹46.31
-6.66%
Emerald Finance Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -0.09 Cr | -0.05 Cr | — |
| Tax Rate For Calcs | 0.26 | 0.25 | 0.26 | 0.26 | — |
| Normalized EBITDA | 12.11 Cr | 5.56 Cr | 5.09 Cr | 3.62 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 8.89 Cr | 4.14 Cr | 3.48 Cr | 2.48 Cr | — |
| Reconciled Depreciation | 0.08 Cr | 0.06 Cr | 0.03 Cr | 0.04 Cr | — |
| Reconciled Cost Of Revenue | 6.72 Cr | 3.51 Cr | 4.74 Cr | 4.02 Cr | — |
| EBITDA | 12.11 Cr | 5.56 Cr | 4.75 Cr | 3.42 Cr | — |
| EBIT | 12.03 Cr | 5.50 Cr | 4.72 Cr | 3.39 Cr | — |
| Normalized Income | 8.89 Cr | 4.14 Cr | 3.72 Cr | 2.62 Cr | — |
| Net Income From Continuing And Discontinued Operation | 8.89 Cr | 4.14 Cr | 3.48 Cr | 2.48 Cr | — |
| Total Expenses | 9.54 Cr | 7.82 Cr | 6.46 Cr | 4.92 Cr | — |
| Diluted Average Shares | 3.45 Cr | 3.01 Cr | 3.01 Cr | 2.90 Cr | — |
| Basic Average Shares | 3.45 Cr | 3.01 Cr | 3.01 Cr | 2.90 Cr | — |
| Diluted EPS | 2.57 | 1.37 | 1.15 | 0.85 | — |
| Basic EPS | 2.57 | 1.37 | 1.15 | 0.85 | — |
| Diluted NI Availto Com Stockholders | 8.89 Cr | 4.14 Cr | 3.48 Cr | 2.48 Cr | — |
| Net Income Common Stockholders | 8.89 Cr | 4.14 Cr | 3.48 Cr | 2.48 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 8.89 Cr | 4.14 Cr | 3.48 Cr | 2.48 Cr | — |
| Net Income Including Noncontrolling Interests | 8.89 Cr | 4.14 Cr | 3.48 Cr | 2.48 Cr | — |
| Net Income Continuous Operations | 8.89 Cr | 4.14 Cr | 3.48 Cr | 2.48 Cr | — |
| Tax Provision | 3.20 Cr | 1.40 Cr | 1.19 Cr | 0.87 Cr | — |
| Pretax Income | 12.09 Cr | 5.54 Cr | 4.67 Cr | 3.35 Cr | — |
| Other Non Operating Income Expenses | 0.06 Cr | 0.04 Cr | 13600.00 | 0.03 Cr | — |
| Operating Income | 12.03 Cr | 5.50 Cr | 5.06 Cr | 3.56 Cr | — |
| Operating Expense | 2.82 Cr | 4.32 Cr | 1.72 Cr | 0.89 Cr | — |
| Other Operating Expenses | 2.75 Cr | 4.26 Cr | 0.81 Cr | 0.30 Cr | — |
| Depreciation And Amortization In Income Statement | 0.08 Cr | 0.06 Cr | 0.03 Cr | 0.04 Cr | — |
| Depreciation Income Statement | 0.08 Cr | 0.06 Cr | 0.03 Cr | 0.04 Cr | — |
| Gross Profit | 14.86 Cr | 9.82 Cr | 6.78 Cr | 4.45 Cr | — |
| Cost Of Revenue | 6.72 Cr | 3.51 Cr | 4.74 Cr | 4.02 Cr | — |
| Total Revenue | 21.57 Cr | 13.32 Cr | 11.51 Cr | 8.47 Cr | — |
| Operating Revenue | 21.57 Cr | 13.32 Cr | 11.51 Cr | 8.47 Cr | — |
| Total Unusual Items | — | -0.35 Cr | -0.33 Cr | -0.20 Cr | -0.07 Cr |
| Total Unusual Items Excluding Goodwill | — | -0.35 Cr | -0.33 Cr | -0.20 Cr | -0.07 Cr |
| Net Interest Income | — | -0.04 Cr | -0.06 Cr | -0.04 Cr | -0.08 Cr |
| Interest Expense | — | 0.04 Cr | 0.05 Cr | 0.04 Cr | 0.08 Cr |
| Interest Income | — | 0.01 Cr | 26100.00 | 0.00 | 0.01 Cr |
| Rent Expense Supplemental | — | 0.02 Cr | 0.02 Cr | 0.02 Cr | 0.02 Cr |
| Special Income Charges | — | -0.35 Cr | -0.33 Cr | -0.20 Cr | -0.07 Cr |
| Write Off | — | 0.35 Cr | 0.27 Cr | 0.17 Cr | 0.05 Cr |
| Net Non Operating Interest Income Expense | — | -0.04 Cr | -0.06 Cr | -0.04 Cr | -0.08 Cr |
| Total Other Finance Cost | — | 0.01 Cr | 47400.00 | 29100.00 | 47268.22 |
| Interest Expense Non Operating | — | 0.04 Cr | 0.05 Cr | 0.04 Cr | 0.08 Cr |
| Interest Income Non Operating | — | 0.01 Cr | 26100.00 | 0.00 | 0.01 Cr |
| Selling General And Administration | — | 0.71 Cr | 0.78 Cr | 0.46 Cr | 0.48 Cr |
| Selling And Marketing Expense | — | 0.07 Cr | 0.33 Cr | 0.26 Cr | 0.09 Cr |
| General And Administrative Expense | — | 0.64 Cr | 0.45 Cr | 0.20 Cr | 0.40 Cr |
| Rent And Landing Fees | — | 0.02 Cr | 0.02 Cr | 0.02 Cr | 0.02 Cr |
| Other Special Charges | — | — | 0.07 Cr | 0.03 Cr | 0.02 Cr |
| Net Income Discontinuous Operations | — | — | — | 0.00 | 0.00 |
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.