GOBLINGems, Jewellery And Watches

Goblin India LtdProfit & Loss Statement

6.00
-13.90%

Goblin India Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Total Revenue55.32 Cr44.43 Cr36.25 Cr18.77 Cr
Tax Effect Of Unusual Items0.12 Cr0.000.03 Cr0.51 Cr
Tax Rate For Calcs0.200.300.060.30
Normalized EBITDA5.22 Cr5.64 Cr4.41 Cr-0.98 Cr
Total Unusual Items0.60 Cr0.000.47 Cr1.70 Cr
Total Unusual Items Excluding Goodwill0.60 Cr0.000.47 Cr1.70 Cr
Net Income From Continuing Operation Net Minority Interest2.42 Cr2.48 Cr1.69 Cr-1.60 Cr
Reconciled Depreciation0.65 Cr0.71 Cr0.39 Cr0.28 Cr
Reconciled Cost Of Revenue41.56 Cr33.25 Cr28.59 Cr16.74 Cr
EBITDA5.83 Cr5.64 Cr4.89 Cr0.72 Cr
EBIT5.17 Cr4.93 Cr4.50 Cr0.44 Cr
Net Interest Income-2.13 Cr-2.62 Cr-1.15 Cr-1.76 Cr
Interest Expense2.13 Cr2.62 Cr2.70 Cr1.98 Cr
Normalized Income1.94 Cr2.48 Cr1.25 Cr-2.79 Cr
Net Income From Continuing And Discontinued Operation2.42 Cr2.48 Cr1.69 Cr-1.60 Cr
Total Expenses52.34 Cr41.38 Cr34.52 Cr20.32 Cr
Diluted NI Availto Com Stockholders2.42 Cr2.48 Cr1.69 Cr-1.60 Cr
Net Income Common Stockholders2.42 Cr2.48 Cr1.69 Cr-1.60 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income2.42 Cr2.48 Cr1.69 Cr-1.60 Cr
Minority Interests0.000.000.00
Net Income Including Noncontrolling Interests2.42 Cr2.48 Cr1.69 Cr-1.60 Cr
Net Income Discontinuous Operations0.000.000.000.00
Net Income Continuous Operations2.42 Cr2.48 Cr1.69 Cr-1.60 Cr
Tax Provision0.62 Cr-0.16 Cr0.11 Cr0.06 Cr
Pretax Income3.04 Cr2.31 Cr1.80 Cr-1.54 Cr
Other Non Operating Income Expenses1.59 Cr1.88 Cr0.94 Cr0.08 Cr
Special Income Charges0.60 Cr0.000.47 Cr1.70 Cr
Net Non Operating Interest Income Expense-2.13 Cr-2.62 Cr-1.15 Cr-1.76 Cr
Interest Expense Non Operating2.13 Cr2.62 Cr2.70 Cr1.98 Cr
Operating Income2.99 Cr3.05 Cr1.73 Cr-1.54 Cr
Operating Expense10.78 Cr8.13 Cr5.94 Cr3.58 Cr
Other Operating Expenses4.85 Cr4.03 Cr0.76 Cr0.41 Cr
Depreciation And Amortization In Income Statement0.65 Cr0.71 Cr0.39 Cr0.28 Cr
Depreciation Income Statement0.65 Cr0.71 Cr0.39 Cr0.28 Cr
Gross Profit13.77 Cr11.18 Cr7.67 Cr2.03 Cr
Cost Of Revenue41.56 Cr33.25 Cr28.59 Cr16.74 Cr
Operating Revenue55.32 Cr44.43 Cr36.25 Cr18.77 Cr
Interest Income1.50 Cr1.62 Cr0.26 Cr
Rent Expense Supplemental2.13 Cr1.44 Cr0.91 Cr1.43 Cr
Diluted Average Shares1.38 Cr1.29 Cr1.04 Cr1.04 Cr
Basic Average Shares1.38 Cr1.29 Cr1.04 Cr1.04 Cr
Diluted EPS1.791.30-1.53-1.85
Basic EPS1.791.30-1.53-1.85
Write Off-0.38 Cr0.91 Cr-1.19 Cr-0.02 Cr
Total Other Finance Cost0.07 Cr0.07 Cr0.04 Cr0.12 Cr
Interest Income Non Operating1.50 Cr1.62 Cr0.26 Cr
Selling General And Administration1.01 Cr0.79 Cr0.65 Cr0.85 Cr
Selling And Marketing Expense0.50 Cr0.43 Cr0.35 Cr0.26 Cr
General And Administrative Expense0.51 Cr0.36 Cr0.30 Cr0.59 Cr
Rent And Landing Fees2.13 Cr1.44 Cr0.91 Cr1.43 Cr
Other Special Charges-1.38 Cr-0.50 Cr0.01 Cr

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.