EXPOGASOther Industrial Products

Expo Gas Containers LtdProfit & Loss Statement

98.90
+0.00%

Expo Gas Containers Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.00-0.01 Cr-0.18 Cr0.00
Tax Rate For Calcs0.230.260.050.30
Normalized EBITDA8.48 Cr5.90 Cr6.08 Cr5.32 Cr
Total Unusual Items0.00-0.04 Cr-3.83 Cr0.00
Total Unusual Items Excluding Goodwill0.00-0.04 Cr-3.83 Cr0.00
Net Income From Continuing Operation Net Minority Interest3.18 Cr0.76 Cr-2.21 Cr0.60 Cr
Reconciled Depreciation0.46 Cr0.44 Cr0.46 Cr0.53 Cr
Reconciled Cost Of Revenue41.03 Cr22.87 Cr28.79 Cr25.35 Cr
EBITDA8.48 Cr5.86 Cr2.25 Cr5.32 Cr
EBIT8.03 Cr5.42 Cr1.79 Cr4.79 Cr
Net Interest Income-3.91 Cr-4.40 Cr-4.42 Cr-3.96 Cr
Interest Expense3.91 Cr4.40 Cr4.10 Cr3.66 Cr
Normalized Income3.18 Cr0.79 Cr1.44 Cr0.60 Cr
Net Income From Continuing And Discontinued Operation3.18 Cr0.76 Cr-2.21 Cr0.60 Cr
Total Expenses106.87 Cr70.37 Cr74.29 Cr67.55 Cr
Diluted Average Shares2.32 Cr1.72 Cr1.90 Cr1.90 Cr
Basic Average Shares2.32 Cr1.72 Cr1.90 Cr1.90 Cr
Diluted EPS1.370.44-1.050.29
Basic EPS1.370.44-1.050.29
Diluted NI Availto Com Stockholders3.18 Cr0.76 Cr-2.21 Cr0.60 Cr
Net Income Common Stockholders3.18 Cr0.76 Cr-2.21 Cr0.60 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income3.18 Cr0.76 Cr-2.21 Cr0.60 Cr
Net Income Including Noncontrolling Interests3.18 Cr0.76 Cr-2.21 Cr0.60 Cr
Net Income Discontinuous Operations0.000.000.000.00
Net Income Continuous Operations3.18 Cr0.76 Cr-2.21 Cr0.60 Cr
Tax Provision0.93 Cr0.26 Cr-0.11 Cr0.54 Cr
Pretax Income4.12 Cr1.02 Cr-2.32 Cr1.13 Cr
Other Non Operating Income Expenses0.15 Cr0.13 Cr0.13 Cr0.42 Cr
Special Income Charges0.00-0.04 Cr-3.83 Cr0.00
Net Non Operating Interest Income Expense-3.91 Cr-4.40 Cr-4.42 Cr-3.96 Cr
Interest Expense Non Operating3.91 Cr4.40 Cr4.10 Cr3.66 Cr
Operating Income7.87 Cr5.33 Cr5.93 Cr5.09 Cr
Operating Expense65.84 Cr47.50 Cr45.50 Cr42.20 Cr
Other Operating Expenses55.31 Cr37.14 Cr4.78 Cr3.88 Cr
Gross Profit73.71 Cr52.83 Cr51.43 Cr47.29 Cr
Cost Of Revenue41.03 Cr22.87 Cr28.79 Cr25.35 Cr
Total Revenue114.74 Cr75.70 Cr80.22 Cr72.64 Cr
Operating Revenue114.74 Cr75.70 Cr80.22 Cr72.64 Cr
Interest Income0.13 Cr0.13 Cr0.04 Cr0.06 Cr
Rent Expense Supplemental1.39 Cr1.22 Cr0.81 Cr0.40 Cr
Other Special Charges0.04 Cr3.83 Cr
Total Other Finance Cost0.40 Cr0.45 Cr0.35 Cr0.30 Cr
Interest Income Non Operating0.13 Cr0.13 Cr0.04 Cr0.06 Cr
Selling General And Administration0.71 Cr0.72 Cr1.10 Cr0.55 Cr
Selling And Marketing Expense59487.000.10 Cr0.42 Cr
General And Administrative Expense0.71 Cr0.63 Cr0.68 Cr0.55 Cr
Rent And Landing Fees1.39 Cr1.22 Cr0.81 Cr0.40 Cr
Net Income Extraordinary0.000.00

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.