GANGESSECUTea & Coffee
Ganges Securities Ltd — Profit & Loss Statement
₹104.15
-1.87%
Ganges Securities Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.11 Cr | -0.20 Cr | 0.16 Cr | 0.02 Cr | — |
| Tax Rate For Calcs | 0.11 | 0.30 | 0.23 | 0.12 | — |
| Normalized EBITDA | 7.75 Cr | 7.36 Cr | 12.86 Cr | 9.81 Cr | — |
| Total Unusual Items | -1.02 Cr | -0.65 Cr | 0.71 Cr | 0.21 Cr | — |
| Total Unusual Items Excluding Goodwill | -1.02 Cr | -0.65 Cr | 0.71 Cr | 0.21 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 5.06 Cr | 3.48 Cr | 9.75 Cr | 7.99 Cr | — |
| Reconciled Depreciation | 1.04 Cr | 0.78 Cr | 0.73 Cr | 0.74 Cr | — |
| Reconciled Cost Of Revenue | 2.28 Cr | 1.50 Cr | 2.33 Cr | 0.97 Cr | — |
| EBITDA | 6.73 Cr | 6.71 Cr | 13.57 Cr | 10.02 Cr | — |
| EBIT | 5.68 Cr | 5.92 Cr | 12.84 Cr | 9.28 Cr | — |
| Net Interest Income | -0.01 Cr | -0.01 Cr | -0.11 Cr | -0.20 Cr | — |
| Interest Expense | 0.01 Cr | 0.01 Cr | 0.17 Cr | 0.20 Cr | — |
| Normalized Income | 5.97 Cr | 3.94 Cr | 9.20 Cr | 7.81 Cr | — |
| Net Income From Continuing And Discontinued Operation | 5.06 Cr | 3.48 Cr | 9.75 Cr | 7.99 Cr | — |
| Total Expenses | 32.42 Cr | 29.52 Cr | 30.46 Cr | 26.74 Cr | — |
| Rent Expense Supplemental | 2.66 Cr | 2.81 Cr | 3.33 Cr | 2.66 Cr | — |
| Diluted Average Shares | 1.00 Cr | 1.00 Cr | 1.00 Cr | 1.00 Cr | — |
| Basic Average Shares | 1.00 Cr | 1.00 Cr | 1.00 Cr | 1.00 Cr | — |
| Diluted EPS | 5.06 | 3.48 | 9.74 | 7.99 | — |
| Basic EPS | 5.06 | 3.48 | 9.74 | 7.99 | — |
| Diluted NI Availto Com Stockholders | 5.06 Cr | 3.48 Cr | 9.75 Cr | 7.99 Cr | — |
| Net Income Common Stockholders | 5.06 Cr | 3.48 Cr | 9.75 Cr | 7.99 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 5.06 Cr | 3.48 Cr | 9.75 Cr | 7.99 Cr | — |
| Net Income Including Noncontrolling Interests | 5.06 Cr | 3.48 Cr | 9.75 Cr | 7.99 Cr | — |
| Net Income Continuous Operations | 5.06 Cr | 3.48 Cr | 9.75 Cr | 7.99 Cr | — |
| Tax Provision | 0.61 Cr | 2.43 Cr | 2.92 Cr | 1.09 Cr | — |
| Pretax Income | 5.67 Cr | 5.91 Cr | 12.67 Cr | 9.08 Cr | — |
| Other Non Operating Income Expenses | 1.14 Cr | 1.28 Cr | 1.29 Cr | 1.54 Cr | — |
| Special Income Charges | -1.02 Cr | -0.65 Cr | 0.07 Cr | 0.07 Cr | — |
| Net Non Operating Interest Income Expense | -0.01 Cr | -0.01 Cr | -0.11 Cr | -0.20 Cr | — |
| Interest Expense Non Operating | 0.01 Cr | 0.01 Cr | 0.17 Cr | 0.20 Cr | — |
| Operating Income | 5.56 Cr | 5.30 Cr | 10.78 Cr | 7.53 Cr | — |
| Operating Expense | 30.14 Cr | 28.02 Cr | 28.12 Cr | 25.77 Cr | — |
| Other Operating Expenses | 4.74 Cr | 4.39 Cr | 3.22 Cr | 2.12 Cr | — |
| Depreciation And Amortization In Income Statement | 1.04 Cr | 0.78 Cr | 0.73 Cr | 0.74 Cr | — |
| Depreciation Income Statement | 1.04 Cr | 0.78 Cr | 0.72 Cr | 0.74 Cr | — |
| Rent And Landing Fees | 2.66 Cr | 2.81 Cr | 3.33 Cr | 2.66 Cr | — |
| Gross Profit | 35.70 Cr | 33.32 Cr | 38.90 Cr | 33.30 Cr | — |
| Cost Of Revenue | 2.28 Cr | 1.50 Cr | 2.33 Cr | 0.97 Cr | — |
| Total Revenue | 37.98 Cr | 34.82 Cr | 41.24 Cr | 34.28 Cr | — |
| Operating Revenue | 37.98 Cr | 34.82 Cr | 41.24 Cr | 34.28 Cr | — |
| Interest Income | — | 0.12 Cr | 0.05 Cr | 0.00 | 11000.00 |
| Other Special Charges | — | -0.03 Cr | -0.09 Cr | -0.06 Cr | -0.01 Cr |
| Impairment Of Capital Assets | — | -0.02 Cr | 0.02 Cr | -0.02 Cr | -0.01 Cr |
| Interest Income Non Operating | — | 0.12 Cr | 0.05 Cr | 0.00 | 11000.00 |
| Amortization | — | 0.03 Cr | 0.01 Cr | 0.00 | — |
| Selling General And Administration | — | 1.53 Cr | 1.25 Cr | 1.38 Cr | 0.64 Cr |
| Selling And Marketing Expense | — | 0.28 Cr | 0.56 Cr | 0.52 Cr | 0.15 Cr |
| General And Administrative Expense | — | 1.25 Cr | 0.70 Cr | 0.86 Cr | 0.49 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.