GEMENVIROWaste Management
Gem Enviro Management Ltd — Profit & Loss Statement
₹31.89
-4.72%
Gem Enviro Management Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | -22724.89 | 0.00 | -0.03 Cr | — |
| Tax Rate For Calcs | 0.25 | 0.26 | 0.26 | 0.25 | — |
| Normalized EBITDA | 8.18 Cr | 15.36 Cr | 13.32 Cr | 10.24 Cr | — |
| Total Unusual Items | 0.00 | -87000.00 | 0.00 | -0.11 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | -87000.00 | 0.00 | -0.11 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 6.09 Cr | 11.30 Cr | 10.08 Cr | 7.45 Cr | — |
| Reconciled Depreciation | 0.10 Cr | 0.06 Cr | 0.05 Cr | 0.06 Cr | — |
| Reconciled Cost Of Revenue | -4.81 Cr | 1.28 Cr | 6.78 Cr | 18.05 Cr | — |
| EBITDA | 8.18 Cr | 15.35 Cr | 13.32 Cr | 10.12 Cr | — |
| EBIT | 8.08 Cr | 15.29 Cr | 13.27 Cr | 10.07 Cr | — |
| Net Interest Income | -79000.00 | 0.00 | 0.27 Cr | -0.02 Cr | — |
| Interest Expense | 79000.00 | 0.00 | 0.12 Cr | 0.09 Cr | — |
| Normalized Income | 6.09 Cr | 11.30 Cr | 10.08 Cr | 7.54 Cr | — |
| Net Income From Continuing And Discontinued Operation | 6.09 Cr | 11.30 Cr | 10.08 Cr | 7.45 Cr | — |
| Total Expenses | 51.95 Cr | 18.98 Cr | 29.26 Cr | 22.72 Cr | — |
| Diluted NI Availto Com Stockholders | 6.09 Cr | 11.30 Cr | 10.08 Cr | 7.45 Cr | — |
| Net Income Common Stockholders | 6.09 Cr | 11.30 Cr | 10.08 Cr | 7.45 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 6.09 Cr | 11.30 Cr | 10.08 Cr | 7.45 Cr | — |
| Net Income Including Noncontrolling Interests | 6.09 Cr | 11.30 Cr | 10.08 Cr | 7.45 Cr | — |
| Net Income Continuous Operations | 6.09 Cr | 11.30 Cr | 10.08 Cr | 7.45 Cr | — |
| Tax Provision | 1.99 Cr | 3.99 Cr | 3.47 Cr | 2.52 Cr | — |
| Pretax Income | 8.07 Cr | 15.29 Cr | 13.54 Cr | 9.98 Cr | — |
| Other Non Operating Income Expenses | 0.83 Cr | 0.72 Cr | 5000.00 | 0.03 Cr | — |
| Special Income Charges | 0.00 | -87000.00 | 0.00 | -0.11 Cr | — |
| Net Non Operating Interest Income Expense | -79000.00 | 0.00 | 0.27 Cr | -0.02 Cr | — |
| Interest Expense Non Operating | 79000.00 | 0.00 | 0.12 Cr | 0.09 Cr | — |
| Operating Income | 7.25 Cr | 14.58 Cr | 13.27 Cr | 10.08 Cr | — |
| Operating Expense | 56.76 Cr | 17.70 Cr | 22.48 Cr | 4.67 Cr | — |
| Other Operating Expenses | 52.68 Cr | 14.65 Cr | 19.28 Cr | 0.08 Cr | — |
| Depreciation And Amortization In Income Statement | 0.10 Cr | 0.06 Cr | 0.05 Cr | 0.06 Cr | — |
| Depreciation Income Statement | 0.10 Cr | 0.06 Cr | 0.05 Cr | 0.06 Cr | — |
| Gross Profit | 64.01 Cr | 32.29 Cr | 35.75 Cr | 14.75 Cr | — |
| Cost Of Revenue | -4.81 Cr | 1.28 Cr | 6.78 Cr | 18.05 Cr | — |
| Total Revenue | 59.20 Cr | 33.56 Cr | 42.53 Cr | 32.80 Cr | — |
| Operating Revenue | 59.20 Cr | 33.56 Cr | 42.53 Cr | 32.80 Cr | — |
| Interest Income | — | 0.71 Cr | 0.28 Cr | 0.07 Cr | 0.09 Cr |
| Rent Expense Supplemental | — | 0.29 Cr | 0.17 Cr | — | — |
| Diluted Average Shares | — | 2.26 Cr | 2.26 Cr | 2.26 Cr | 2.26 Cr |
| Basic Average Shares | — | 2.26 Cr | 2.26 Cr | 2.26 Cr | 2.26 Cr |
| Diluted EPS | — | 5.01 | 4.47 | 3.30 | 2.59 |
| Basic EPS | — | 5.01 | 4.47 | 3.30 | 2.59 |
| Other Special Charges | — | 0.02 Cr | — | 49000.00 | — |
| Total Other Finance Cost | — | 52000.00 | 33000.00 | — | — |
| Interest Income Non Operating | — | 0.71 Cr | 0.28 Cr | 0.07 Cr | 0.09 Cr |
| Amortization | — | 0.01 Cr | 0.01 Cr | 14000.00 | 6000.00 |
| Selling General And Administration | — | 0.70 Cr | 0.62 Cr | 2.68 Cr | 1.83 Cr |
| Selling And Marketing Expense | — | 0.25 Cr | 0.13 Cr | 1.57 Cr | 0.93 Cr |
| General And Administrative Expense | — | 0.45 Cr | 0.49 Cr | 1.11 Cr | 0.90 Cr |
| Rent And Landing Fees | — | 0.29 Cr | 0.17 Cr | — | — |
| Write Off | — | — | 0.09 Cr | 0.11 Cr | 0.21 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.