EXICOMHeavy Electrical Equipment
Exicom Tele Systems Ltd — Profit & Loss Statement
₹76.26
-1.92%
Exicom Tele Systems Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -1.61 Cr | -3.74 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.31 | 0.30 | 0.24 | — |
| Normalized EBITDA | -6.17 Cr | 130.99 Cr | 71.62 Cr | 89.18 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | -5.38 Cr | -15.86 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | -5.38 Cr | -15.86 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | -110.03 Cr | 63.92 Cr | 32.67 Cr | 30.39 Cr | — |
| Reconciled Depreciation | 55.89 Cr | 18.55 Cr | 19.06 Cr | 19.24 Cr | — |
| Reconciled Cost Of Revenue | 596.69 Cr | 746.62 Cr | 532.71 Cr | 663.69 Cr | — |
| EBITDA | -6.17 Cr | 130.99 Cr | 66.25 Cr | 73.32 Cr | — |
| EBIT | -62.07 Cr | 112.44 Cr | 47.19 Cr | 54.08 Cr | — |
| Net Interest Income | -43.20 Cr | -19.23 Cr | -17.20 Cr | -17.43 Cr | — |
| Interest Expense | 43.20 Cr | 19.23 Cr | 14.89 Cr | 14.31 Cr | — |
| Normalized Income | -110.03 Cr | 63.92 Cr | 36.44 Cr | 42.52 Cr | — |
| Net Income From Continuing And Discontinued Operation | -110.03 Cr | 63.92 Cr | 8.01 Cr | 5.14 Cr | — |
| Total Expenses | 960.87 Cr | 926.06 Cr | 658.07 Cr | 773.19 Cr | — |
| Diluted Average Shares | 12.55 Cr | 9.91 Cr | 12.55 Cr | 12.55 Cr | — |
| Basic Average Shares | 12.55 Cr | 9.91 Cr | 12.55 Cr | 12.55 Cr | — |
| Diluted EPS | -8.77 | 6.45 | 0.64 | 0.41 | — |
| Basic EPS | -8.77 | 6.45 | 0.64 | 0.41 | — |
| Diluted NI Availto Com Stockholders | -110.03 Cr | 63.92 Cr | 8.01 Cr | 5.14 Cr | — |
| Net Income Common Stockholders | -110.03 Cr | 63.92 Cr | 8.01 Cr | 5.14 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -110.03 Cr | 63.92 Cr | 8.01 Cr | 5.14 Cr | — |
| Minority Interests | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Including Noncontrolling Interests | -110.03 Cr | 63.92 Cr | 8.01 Cr | 5.14 Cr | — |
| Net Income Continuous Operations | -110.03 Cr | 63.92 Cr | 32.67 Cr | 30.39 Cr | — |
| Tax Provision | 4.77 Cr | 29.29 Cr | -0.37 Cr | 9.37 Cr | — |
| Pretax Income | -105.27 Cr | 93.21 Cr | 32.30 Cr | 39.77 Cr | — |
| Other Non Operating Income Expenses | 31.19 Cr | 18.90 Cr | 6.71 Cr | 2.81 Cr | — |
| Special Income Charges | 0.00 | 0.00 | -5.68 Cr | -16.08 Cr | — |
| Net Non Operating Interest Income Expense | -43.20 Cr | -19.23 Cr | -17.20 Cr | -17.43 Cr | — |
| Interest Expense Non Operating | 43.20 Cr | 19.23 Cr | 14.89 Cr | 14.31 Cr | — |
| Operating Income | -93.26 Cr | 93.53 Cr | 49.87 Cr | 69.61 Cr | — |
| Operating Expense | 364.18 Cr | 179.44 Cr | 125.35 Cr | 109.50 Cr | — |
| Other Operating Expenses | 152.33 Cr | 84.99 Cr | 10.28 Cr | 11.85 Cr | — |
| Depreciation And Amortization In Income Statement | 55.89 Cr | 18.55 Cr | 16.47 Cr | 15.27 Cr | — |
| Depreciation Income Statement | 55.89 Cr | 18.55 Cr | 13.62 Cr | 13.29 Cr | — |
| Gross Profit | 270.92 Cr | 272.98 Cr | 175.22 Cr | 179.11 Cr | — |
| Cost Of Revenue | 596.69 Cr | 746.62 Cr | 532.71 Cr | 663.69 Cr | — |
| Total Revenue | 867.61 Cr | 1.02K Cr | 707.93 Cr | 842.80 Cr | — |
| Operating Revenue | 867.61 Cr | 1.02K Cr | 707.93 Cr | 842.80 Cr | — |
| Interest Income | — | 5.31 Cr | 1.81 Cr | 1.10 Cr | 1.31 Cr |
| Rent Expense Supplemental | — | 3.50 Cr | 3.13 Cr | 2.21 Cr | 2.48 Cr |
| Net Income Discontinuous Operations | — | 0.00 | -24.66 Cr | -25.26 Cr | -9.23 Cr |
| Other Special Charges | — | 0.56 Cr | 3.47 Cr | 5.46 Cr | -0.75 Cr |
| Write Off | — | 3.98 Cr | 2.21 Cr | 10.61 Cr | 2.48 Cr |
| Total Other Finance Cost | — | 5.32 Cr | 4.12 Cr | 4.22 Cr | 2.18 Cr |
| Interest Income Non Operating | — | 5.31 Cr | 1.81 Cr | 1.10 Cr | 1.31 Cr |
| Amortization | — | 5.01 Cr | 2.85 Cr | 1.99 Cr | 1.18 Cr |
| Research And Development | — | 17.43 Cr | 7.09 Cr | 5.63 Cr | 3.34 Cr |
| Selling General And Administration | — | 29.10 Cr | 24.64 Cr | 19.91 Cr | 13.92 Cr |
| Selling And Marketing Expense | — | 10.70 Cr | 10.10 Cr | 8.38 Cr | 7.30 Cr |
| General And Administrative Expense | — | 18.40 Cr | 14.54 Cr | 11.54 Cr | 6.62 Cr |
| Rent And Landing Fees | — | 3.50 Cr | 3.13 Cr | 2.21 Cr | 2.48 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.