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Glittek Granites Ltd — Profit & Loss Statement
₹37.26
+5.00%
Glittek Granites Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -73507.75 | 0.00 | 52551.55 | 143.18 | — |
| Tax Rate For Calcs | 0.08 | 0.00 | 0.10 | 0.01 | — |
| Normalized EBITDA | 9.62 Cr | -3.97 Cr | 1.37 Cr | -0.35 Cr | — |
| Total Unusual Items | -0.09 Cr | 0.00 | 0.05 Cr | 18000.00 | — |
| Total Unusual Items Excluding Goodwill | -0.09 Cr | 0.00 | 0.05 Cr | 18000.00 | — |
| Net Income From Continuing Operation Net Minority Interest | 6.86 Cr | -6.14 Cr | -0.78 Cr | -2.31 Cr | — |
| Reconciled Depreciation | 0.13 Cr | 0.46 Cr | 0.85 Cr | 0.94 Cr | — |
| Reconciled Cost Of Revenue | 18.13 Cr | 5.52 Cr | 7.43 Cr | 4.68 Cr | — |
| EBITDA | 9.53 Cr | -3.97 Cr | 1.42 Cr | -0.35 Cr | — |
| EBIT | 9.40 Cr | -4.44 Cr | 0.57 Cr | -1.29 Cr | — |
| Net Interest Income | -1.93 Cr | -1.71 Cr | -1.68 Cr | -1.27 Cr | — |
| Interest Expense | 1.93 Cr | 1.71 Cr | 1.43 Cr | 1.03 Cr | — |
| Normalized Income | 6.94 Cr | -6.14 Cr | -0.83 Cr | -2.31 Cr | — |
| Net Income From Continuing And Discontinued Operation | 6.86 Cr | -6.14 Cr | -0.78 Cr | -2.31 Cr | — |
| Total Expenses | 23.81 Cr | 11.46 Cr | 12.95 Cr | 10.43 Cr | — |
| Diluted NI Availto Com Stockholders | 6.86 Cr | -6.14 Cr | -0.78 Cr | -2.31 Cr | — |
| Net Income Common Stockholders | 6.86 Cr | -6.14 Cr | -0.78 Cr | -2.31 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 6.86 Cr | -6.14 Cr | -0.78 Cr | -2.31 Cr | — |
| Net Income Including Noncontrolling Interests | 6.86 Cr | -6.14 Cr | -0.78 Cr | -2.31 Cr | — |
| Net Income Continuous Operations | 6.86 Cr | -6.14 Cr | -0.78 Cr | -2.31 Cr | — |
| Tax Provision | 0.61 Cr | 0.00 | -0.08 Cr | -0.02 Cr | — |
| Pretax Income | 7.47 Cr | -6.14 Cr | -0.86 Cr | -2.33 Cr | — |
| Other Non Operating Income Expenses | 31.26 Cr | 0.13 Cr | 0.02 Cr | 0.04 Cr | — |
| Special Income Charges | -0.09 Cr | 0.00 | 0.05 Cr | 18000.00 | — |
| Other Special Charges | 0.09 Cr | — | -0.06 Cr | -10000.00 | — |
| Net Non Operating Interest Income Expense | -1.93 Cr | -1.71 Cr | -1.68 Cr | -1.27 Cr | — |
| Interest Expense Non Operating | 1.93 Cr | 1.71 Cr | 1.43 Cr | 1.03 Cr | — |
| Operating Income | -21.77 Cr | -4.57 Cr | 0.43 Cr | -1.28 Cr | — |
| Operating Expense | 5.67 Cr | 5.94 Cr | 5.53 Cr | 5.75 Cr | — |
| Other Operating Expenses | 4.00 Cr | 3.44 Cr | 0.14 Cr | 0.11 Cr | — |
| Depreciation And Amortization In Income Statement | 0.13 Cr | 0.46 Cr | 0.85 Cr | 0.94 Cr | — |
| Depreciation Income Statement | 0.13 Cr | 0.46 Cr | 0.85 Cr | 0.94 Cr | — |
| Gross Profit | -16.10 Cr | 1.37 Cr | 5.96 Cr | 4.47 Cr | — |
| Cost Of Revenue | 18.13 Cr | 5.52 Cr | 7.43 Cr | 4.68 Cr | — |
| Total Revenue | 2.04 Cr | 6.90 Cr | 13.39 Cr | 9.15 Cr | — |
| Operating Revenue | 2.04 Cr | 6.90 Cr | 13.39 Cr | 9.15 Cr | — |
| Interest Income | — | 0.01 Cr | 86000.00 | 83000.00 | 0.02 Cr |
| Rent Expense Supplemental | — | 0.00 | 0.12 Cr | 0.19 Cr | 0.26 Cr |
| Diluted Average Shares | — | 2.59 Cr | 2.60 Cr | 2.60 Cr | 2.60 Cr |
| Basic Average Shares | — | 2.59 Cr | 2.60 Cr | 2.60 Cr | 2.60 Cr |
| Diluted EPS | — | -2.37 | -0.30 | -0.89 | -1.19 |
| Basic EPS | — | -2.37 | -0.30 | -0.89 | -1.19 |
| Write Off | — | 0.32 Cr | 12000.00 | -8000.00 | 0.10 Cr |
| Total Other Finance Cost | — | 0.15 Cr | 0.26 Cr | 0.25 Cr | 0.24 Cr |
| Interest Income Non Operating | — | 0.01 Cr | 86000.00 | 83000.00 | 0.02 Cr |
| Selling General And Administration | — | 1.52 Cr | 2.06 Cr | 1.71 Cr | 2.09 Cr |
| Selling And Marketing Expense | — | 0.50 Cr | 0.73 Cr | 0.85 Cr | 1.36 Cr |
| General And Administrative Expense | — | 1.02 Cr | 1.33 Cr | 0.87 Cr | 0.73 Cr |
| Rent And Landing Fees | — | 0.00 | 0.12 Cr | 0.19 Cr | 0.26 Cr |
| Net Income Discontinuous Operations | — | — | — | — | 0.00 |
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.