GKPPackaging

Gulf Keystone Petroleum LtdProfit & Loss Statement

5.05
-4.51%

Gulf Keystone Petroleum Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.00-0.19 Cr0.00
Tax Rate For Calcs0.300.300.270.27
Normalized EBITDA2.08 Cr-0.67 Cr2.63 Cr1.55 Cr
Net Income From Continuing Operation Net Minority Interest0.85 Cr-1.77 Cr0.86 Cr0.81 Cr
Reconciled Depreciation0.87 Cr0.68 Cr0.59 Cr0.31 Cr
Reconciled Cost Of Revenue22.84 Cr23.12 Cr50.40 Cr49.26 Cr
EBITDA2.08 Cr-0.67 Cr1.93 Cr1.55 Cr
EBIT1.21 Cr-1.35 Cr1.34 Cr1.24 Cr
Net Interest Income-0.36 Cr-0.42 Cr-0.14 Cr-0.15 Cr
Interest Expense0.36 Cr0.42 Cr0.16 Cr0.13 Cr
Normalized Income0.85 Cr-1.77 Cr1.37 Cr0.81 Cr
Net Income From Continuing And Discontinued Operation0.85 Cr-1.77 Cr0.86 Cr0.81 Cr
Total Expenses29.17 Cr29.68 Cr54.15 Cr52.33 Cr
Diluted NI Availto Com Stockholders0.85 Cr-1.77 Cr0.86 Cr0.81 Cr
Net Income Common Stockholders0.85 Cr-1.77 Cr0.86 Cr0.81 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income0.85 Cr-1.77 Cr0.86 Cr0.81 Cr
Net Income Including Noncontrolling Interests0.85 Cr-1.77 Cr0.86 Cr0.81 Cr
Net Income Continuous Operations0.85 Cr-1.77 Cr0.86 Cr0.81 Cr
Tax Provision-10000.0085000.000.32 Cr0.29 Cr
Pretax Income0.85 Cr-1.77 Cr1.18 Cr1.11 Cr
Other Non Operating Income Expenses0.26 Cr0.13 Cr0.11 Cr0.19 Cr
Net Non Operating Interest Income Expense-0.36 Cr-0.42 Cr-0.14 Cr-0.15 Cr
Interest Expense Non Operating0.36 Cr0.42 Cr0.16 Cr0.13 Cr
Operating Income0.95 Cr-1.48 Cr1.92 Cr1.07 Cr
Operating Expense6.33 Cr6.56 Cr3.75 Cr3.07 Cr
Other Operating Expenses3.56 Cr3.95 Cr0.02 Cr0.58 Cr
Depreciation And Amortization In Income Statement0.87 Cr0.68 Cr0.59 Cr0.31 Cr
Depreciation Income Statement0.87 Cr0.68 Cr0.59 Cr0.31 Cr
Gross Profit7.29 Cr5.08 Cr5.67 Cr4.13 Cr
Cost Of Revenue22.84 Cr23.12 Cr50.40 Cr49.26 Cr
Total Revenue30.12 Cr28.20 Cr56.07 Cr53.40 Cr
Operating Revenue30.12 Cr28.20 Cr56.07 Cr53.40 Cr
Total Unusual Items-0.05 Cr-0.70 Cr0.00-0.02 Cr
Total Unusual Items Excluding Goodwill-0.05 Cr-0.70 Cr0.00-0.02 Cr
Interest Income0.10 Cr0.01 Cr34000.0031000.00
Rent Expense Supplemental0.09 Cr0.09 Cr0.14 Cr0.17 Cr
Diluted Average Shares2.19 Cr2.20 Cr2.20 Cr2.20 Cr
Basic Average Shares2.19 Cr2.20 Cr2.20 Cr1.10 Cr
Diluted EPS-0.810.390.370.35
Basic EPS-0.810.390.370.71
Special Income Charges-0.05 Cr-0.70 Cr0.00-0.02 Cr
Write Off0.05 Cr0.55 Cr0.00
Total Other Finance Cost11000.0015000.000.02 Cr9000.00
Interest Income Non Operating0.10 Cr0.01 Cr34000.0031000.00
Selling General And Administration0.97 Cr1.15 Cr0.38 Cr0.13 Cr
Selling And Marketing Expense0.03 Cr0.07 Cr0.03 Cr0.03 Cr
General And Administrative Expense0.93 Cr1.08 Cr0.35 Cr0.11 Cr
Other Special Charges0.15 Cr0.02 Cr
Net Income Discontinuous Operations0.000.00

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.