EVERFINNon Banking Financial Company (NBFC)

Everlon Financials LtdProfit & Loss Statement

85.20
-3.09%

Everlon Financials Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Write Off0.000.000.000.00
Tax Effect Of Unusual Items0.000.00-72452.970.20 Cr
Tax Rate For Calcs0.300.120.360.09
Normalized EBITDA4.33 Cr9.17 Cr2.19 Cr0.44 Cr
Total Unusual Items0.000.00-0.02 Cr2.29 Cr
Total Unusual Items Excluding Goodwill0.000.00-0.02 Cr2.29 Cr
Net Income From Continuing Operation Net Minority Interest1.19 Cr8.00 Cr1.35 Cr2.11 Cr
Reconciled Depreciation0.10 Cr0.08 Cr0.07 Cr0.22 Cr
Reconciled Cost Of Revenue10.37 Cr0.34 Cr2.59 Cr30.47 Cr
EBITDA4.33 Cr9.17 Cr2.17 Cr2.74 Cr
EBIT4.23 Cr9.09 Cr2.10 Cr2.51 Cr
Net Interest Income-0.04 Cr-0.02 Cr0.09 Cr-0.19 Cr
Interest Expense0.04 Cr0.02 Cr47000.000.21 Cr
Normalized Income1.19 Cr8.00 Cr1.36 Cr96054.53
Net Income From Continuing And Discontinued Operation1.19 Cr8.00 Cr1.35 Cr2.11 Cr
Total Expenses11.33 Cr1.15 Cr3.16 Cr34.84 Cr
Diluted NI Availto Com Stockholders1.19 Cr8.00 Cr1.35 Cr2.11 Cr
Net Income Common Stockholders1.19 Cr8.00 Cr1.35 Cr2.11 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income1.19 Cr8.00 Cr1.35 Cr2.11 Cr
Net Income Including Noncontrolling Interests1.19 Cr8.00 Cr1.35 Cr2.11 Cr
Net Income Continuous Operations1.19 Cr8.00 Cr1.35 Cr2.11 Cr
Tax Provision3.00 Cr1.06 Cr0.75 Cr0.20 Cr
Pretax Income4.19 Cr9.07 Cr2.10 Cr2.31 Cr
Other Non Operating Income Expenses2.44 Cr0.12 Cr0.04 Cr68000.00
Special Income Charges0.000.000.001.98 Cr
Net Non Operating Interest Income Expense-0.04 Cr-0.02 Cr0.09 Cr-0.19 Cr
Interest Expense Non Operating0.04 Cr0.02 Cr47000.000.21 Cr
Operating Income1.78 Cr8.96 Cr1.98 Cr0.14 Cr
Operating Expense0.96 Cr0.80 Cr0.58 Cr4.37 Cr
Other Operating Expenses0.68 Cr0.55 Cr0.28 Cr3.93 Cr
Depreciation And Amortization In Income Statement0.10 Cr0.08 Cr0.07 Cr0.22 Cr
Depreciation Income Statement0.10 Cr0.08 Cr0.07 Cr0.22 Cr
Gross Profit2.75 Cr9.77 Cr2.56 Cr4.51 Cr
Cost Of Revenue10.37 Cr0.34 Cr2.59 Cr30.47 Cr
Total Revenue13.11 Cr10.11 Cr5.15 Cr34.98 Cr
Operating Revenue13.11 Cr10.11 Cr5.15 Cr34.98 Cr
Interest Income0.08 Cr0.10 Cr0.05 Cr0.02 Cr
Rent Expense Supplemental0.12 Cr0.09 Cr0.02 Cr0.02 Cr
Diluted Average Shares0.62 Cr0.56 Cr0.56 Cr0.56 Cr
Basic Average Shares0.62 Cr0.56 Cr0.56 Cr0.56 Cr
Diluted EPS12.912.403.750.15
Basic EPS12.912.403.750.15
Other Special Charges-0.04 Cr-1.98 Cr0.81 Cr
Total Other Finance Cost2000.0039000.000.03 Cr0.03 Cr
Interest Income Non Operating0.08 Cr0.10 Cr0.05 Cr0.02 Cr
Selling General And Administration0.24 Cr0.13 Cr0.18 Cr0.13 Cr
Selling And Marketing Expense86000.000.01 Cr0.02 Cr0.03 Cr
General And Administrative Expense0.23 Cr0.12 Cr0.16 Cr0.10 Cr
Rent And Landing Fees0.12 Cr0.09 Cr0.02 Cr0.02 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.