NYKAAE-Retail/ E-Commerce
Fsn E Commerce Ventures Ltd — Profit & Loss Statement
₹235.00
-2.94%
Fsn E Commerce Ventures Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.10 Cr | 1.01 Cr | 0.36 Cr | 0.00 |
| Tax Rate For Calcs | 0.30 | 0.37 | 0.35 | 0.13 |
| Normalized EBITDA | 498.68 Cr | 371.33 Cr | 282.66 Cr | 188.24 Cr |
| Total Unusual Items | 0.32 Cr | 2.75 Cr | 1.01 Cr | 0.00 |
| Total Unusual Items Excluding Goodwill | 0.32 Cr | 2.75 Cr | 1.01 Cr | 0.00 |
| Net Income From Continuing Operation Net Minority Interest | 66.08 Cr | 32.26 Cr | 19.26 Cr | 41.08 Cr |
| Reconciled Depreciation | 266.40 Cr | 224.22 Cr | 173.25 Cr | 96.41 Cr |
| Reconciled Cost Of Revenue | 4.55K Cr | 3.72K Cr | 2.96K Cr | 2.22K Cr |
| EBITDA | 499.00 Cr | 374.08 Cr | 283.67 Cr | 188.24 Cr |
| EBIT | 232.60 Cr | 149.85 Cr | 110.42 Cr | 91.82 Cr |
| Net Interest Income | -88.00 Cr | -63.79 Cr | -53.76 Cr | -25.96 Cr |
| Interest Expense | 105.15 Cr | 80.83 Cr | 72.02 Cr | 44.52 Cr |
| Interest Income | 20.19 Cr | 19.76 Cr | 21.86 Cr | 21.34 Cr |
| Normalized Income | 65.86 Cr | 30.52 Cr | 18.61 Cr | 41.08 Cr |
| Net Income From Continuing And Discontinued Operation | 66.08 Cr | 32.26 Cr | 19.26 Cr | 41.08 Cr |
| Total Expenses | 7.67K Cr | 6.22K Cr | 5.03K Cr | 3.69K Cr |
| Rent Expense Supplemental | 42.57 Cr | 32.46 Cr | 21.29 Cr | 10.63 Cr |
| Diluted Average Shares | 286.24 Cr | 285.98 Cr | 286.13 Cr | 282.62 Cr |
| Basic Average Shares | 285.78 Cr | 285.39 Cr | 284.75 Cr | 279.39 Cr |
| Diluted EPS | 0.23 | 0.11 | 0.07 | 0.15 |
| Basic EPS | 0.23 | 0.11 | 0.07 | 0.15 |
| Diluted NI Availto Com Stockholders | 66.08 Cr | 32.26 Cr | 19.26 Cr | 41.08 Cr |
| Net Income Common Stockholders | 66.08 Cr | 32.26 Cr | 19.26 Cr | 41.08 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 66.08 Cr | 32.26 Cr | 19.26 Cr | 41.08 Cr |
| Minority Interests | -5.99 Cr | -7.48 Cr | -1.70 Cr | -0.21 Cr |
| Net Income Including Noncontrolling Interests | 72.07 Cr | 39.74 Cr | 20.96 Cr | 41.29 Cr |
| Net Income Continuous Operations | 72.07 Cr | 39.74 Cr | 20.96 Cr | 41.29 Cr |
| Tax Provision | 53.75 Cr | 25.31 Cr | 13.57 Cr | 6.02 Cr |
| Pretax Income | 127.45 Cr | 69.02 Cr | 38.40 Cr | 47.31 Cr |
| Other Non Operating Income Expenses | 0.13 Cr | 3.91 Cr | 4.25 Cr | 4.01 Cr |
| Special Income Charges | 0.32 Cr | 2.75 Cr | 1.01 Cr | 0.00 |
| Other Special Charges | -3.84 Cr | -2.75 Cr | -1.01 Cr | — |
| Write Off | 3.52 Cr | 0.00 | — | — |
| Net Non Operating Interest Income Expense | -88.00 Cr | -63.79 Cr | -53.76 Cr | -25.96 Cr |
| Total Other Finance Cost | 3.04 Cr | 2.72 Cr | 3.60 Cr | 2.79 Cr |
| Interest Expense Non Operating | 105.15 Cr | 80.83 Cr | 72.02 Cr | 44.52 Cr |
| Interest Income Non Operating | 20.19 Cr | 19.76 Cr | 21.86 Cr | 21.34 Cr |
| Operating Income | 211.90 Cr | 122.63 Cr | 83.80 Cr | 67.63 Cr |
| Operating Expense | 3.12K Cr | 2.50K Cr | 2.07K Cr | 1.47K Cr |
| Other Operating Expenses | 550.27 Cr | 462.47 Cr | 379.87 Cr | 231.39 Cr |
| Depreciation And Amortization In Income Statement | 266.40 Cr | 224.23 Cr | 173.26 Cr | 96.41 Cr |
| Amortization | 34.28 Cr | 24.37 Cr | 17.28 Cr | 12.91 Cr |
| Depreciation Income Statement | 232.12 Cr | 199.86 Cr | 155.97 Cr | 83.50 Cr |
| Selling General And Administration | 1.65K Cr | 1.25K Cr | 1.02K Cr | 816.39 Cr |
| Selling And Marketing Expense | 1.59K Cr | 1.20K Cr | 972.29 Cr | 792.24 Cr |
| General And Administrative Expense | 60.50 Cr | 53.88 Cr | 47.96 Cr | 24.15 Cr |
| Rent And Landing Fees | 42.57 Cr | 32.46 Cr | 21.29 Cr | 10.63 Cr |
| Gross Profit | 3.33K Cr | 2.62K Cr | 2.16K Cr | 1.54K Cr |
| Cost Of Revenue | 4.55K Cr | 3.72K Cr | 2.96K Cr | 2.22K Cr |
| Total Revenue | 7.88K Cr | 6.34K Cr | 5.12K Cr | 3.75K Cr |
| Operating Revenue | 7.88K Cr | 6.34K Cr | 5.12K Cr | 3.75K 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.