HAMPTONResidential, Commercial Projects

Hampton Sky Realty LtdProfit & Loss Statement

7.59
-7.17%

Hampton Sky Realty Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.00-1.03 Cr-0.23 Cr
Tax Rate For Calcs0.300.110.300.30
Normalized EBITDA18.84 Cr33.73 Cr6.58 Cr42.31 Cr
Net Income From Continuing Operation Net Minority Interest5.52 Cr11.81 Cr-0.54 Cr23.79 Cr
Reconciled Depreciation1.49 Cr0.68 Cr0.56 Cr0.55 Cr
Reconciled Cost Of Revenue29.97 Cr193.38 Cr61.79 Cr148.96 Cr
EBITDA18.84 Cr33.73 Cr3.17 Cr41.55 Cr
EBIT17.35 Cr33.04 Cr2.61 Cr41.00 Cr
Net Interest Income-3.83 Cr-4.61 Cr1.37 Cr0.49 Cr
Interest Expense3.83 Cr4.61 Cr0.40 Cr0.91 Cr
Normalized Income5.52 Cr11.81 Cr1.85 Cr24.33 Cr
Net Income From Continuing And Discontinued Operation5.52 Cr11.81 Cr-0.54 Cr23.79 Cr
Total Expenses43.78 Cr207.55 Cr69.70 Cr153.67 Cr
Diluted NI Availto Com Stockholders5.52 Cr11.81 Cr-0.54 Cr23.79 Cr
Net Income Common Stockholders5.52 Cr11.81 Cr-0.54 Cr23.79 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income5.52 Cr11.81 Cr-0.54 Cr23.79 Cr
Minority Interests-12.76 Cr-13.59 Cr-5.85 Cr-16.71 Cr
Net Income Including Noncontrolling Interests18.28 Cr25.40 Cr5.31 Cr40.50 Cr
Net Income Continuous Operations18.28 Cr25.40 Cr5.31 Cr40.50 Cr
Tax Provision-4.76 Cr3.03 Cr-3.10 Cr-0.41 Cr
Pretax Income13.52 Cr28.43 Cr2.21 Cr40.09 Cr
Other Non Operating Income Expenses1.83 Cr3.74 Cr0.27 Cr0.94 Cr
Net Non Operating Interest Income Expense-3.83 Cr-4.61 Cr1.37 Cr0.49 Cr
Interest Expense Non Operating3.83 Cr4.61 Cr0.40 Cr0.91 Cr
Operating Income15.53 Cr29.30 Cr4.07 Cr39.43 Cr
Operating Expense13.80 Cr14.18 Cr7.91 Cr4.71 Cr
Other Operating Expenses12.32 Cr13.49 Cr3.85 Cr2.28 Cr
Depreciation And Amortization In Income Statement1.49 Cr0.68 Cr0.56 Cr0.55 Cr
Depreciation Income Statement1.49 Cr0.68 Cr0.56 Cr0.55 Cr
Gross Profit29.33 Cr43.48 Cr11.98 Cr44.15 Cr
Cost Of Revenue29.97 Cr193.38 Cr61.79 Cr148.96 Cr
Total Revenue59.30 Cr236.85 Cr73.77 Cr193.11 Cr
Operating Revenue59.30 Cr236.85 Cr73.77 Cr193.11 Cr
Total Unusual Items0.00-3.42 Cr-0.77 Cr-2.81 Cr
Total Unusual Items Excluding Goodwill0.00-3.42 Cr-0.77 Cr-2.81 Cr
Interest Income1.02 Cr1.92 Cr1.60 Cr0.38 Cr
Rent Expense Supplemental0.87 Cr0.75 Cr0.70 Cr0.63 Cr
Diluted Average Shares27.46 Cr26.34 Cr1.86 Cr11.59 Cr
Basic Average Shares27.46 Cr26.34 Cr1.57 Cr11.59 Cr
Diluted EPS0.43-0.0213.081.92
Basic EPS0.43-0.0215.181.92
Net Income Discontinuous Operations0.000.000.00
Special Income Charges0.00-3.42 Cr-0.77 Cr-0.17 Cr
Write Off-0.86 Cr3.46 Cr-20000.000.19 Cr
Total Other Finance Cost0.19 Cr0.16 Cr0.20 Cr0.14 Cr
Interest Income Non Operating1.02 Cr1.92 Cr1.60 Cr0.38 Cr
Selling General And Administration7.06 Cr2.52 Cr2.64 Cr0.87 Cr
Selling And Marketing Expense5.42 Cr1.58 Cr1.39 Cr0.22 Cr
General And Administrative Expense1.63 Cr0.95 Cr1.25 Cr0.66 Cr
Rent And Landing Fees0.87 Cr0.75 Cr0.70 Cr0.63 Cr
Net Income Extraordinary0.000.00
Other Special Charges-0.04 Cr0.77 Cr-0.02 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.