HBSLNon Banking Financial Company (NBFC)

Hb Stockholdings LtdProfit & Loss Statement

42.63
-3.15%

Hb Stockholdings Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.001187.72-38995.68
Tax Rate For Calcs0.300.090.050.03
Normalized EBITDA-9.24 Cr41.63 Cr-1.80 Cr16.04 Cr
Net Income From Continuing Operation Net Minority Interest-12.01 Cr37.54 Cr-2.01 Cr15.19 Cr
Reconciled Depreciation0.38 Cr0.36 Cr0.27 Cr0.19 Cr
Reconciled Cost Of Revenue2.89 Cr0.86 Cr0.85 Cr0.63 Cr
EBITDA-9.24 Cr41.63 Cr-1.80 Cr15.93 Cr
EBIT-9.62 Cr41.27 Cr-2.07 Cr15.74 Cr
Net Interest Income-0.60 Cr-0.10 Cr-0.03 Cr-0.01 Cr
Interest Expense0.60 Cr0.10 Cr0.04 Cr0.01 Cr
Normalized Income-12.01 Cr37.54 Cr-2.02 Cr15.30 Cr
Net Income From Continuing And Discontinued Operation-12.01 Cr37.54 Cr-2.01 Cr15.19 Cr
Total Expenses6.32 Cr-29.30 Cr7.62 Cr-8.96 Cr
Diluted NI Availto Com Stockholders-12.01 Cr37.54 Cr-2.01 Cr15.19 Cr
Net Income Common Stockholders-12.01 Cr37.54 Cr-2.01 Cr15.19 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income-12.01 Cr37.54 Cr-2.01 Cr15.19 Cr
Net Income Including Noncontrolling Interests-12.01 Cr37.54 Cr-2.01 Cr15.19 Cr
Net Income Continuous Operations-12.01 Cr37.54 Cr-2.01 Cr15.19 Cr
Tax Provision1.79 Cr3.64 Cr-0.10 Cr0.54 Cr
Pretax Income-10.22 Cr41.17 Cr-2.11 Cr15.73 Cr
Other Non Operating Income Expenses0.04 Cr0.06 Cr91000.000.01 Cr
Net Non Operating Interest Income Expense-0.60 Cr-0.10 Cr-0.03 Cr-0.01 Cr
Interest Expense Non Operating0.60 Cr0.10 Cr0.04 Cr0.01 Cr
Operating Income-9.66 Cr41.20 Cr-2.08 Cr15.85 Cr
Operating Expense3.43 Cr-30.16 Cr6.76 Cr-9.59 Cr
Other Operating Expenses3.05 Cr1.94 Cr5.94 Cr0.50 Cr
Depreciation And Amortization In Income Statement0.38 Cr0.36 Cr0.27 Cr0.19 Cr
Depreciation Income Statement0.38 Cr0.36 Cr0.27 Cr0.19 Cr
Gross Profit-6.22 Cr11.04 Cr4.68 Cr6.26 Cr
Cost Of Revenue2.89 Cr0.86 Cr0.85 Cr0.63 Cr
Total Revenue-3.33 Cr11.90 Cr5.54 Cr6.90 Cr
Operating Revenue-3.33 Cr11.90 Cr5.54 Cr6.90 Cr
Total Unusual Items-0.05 Cr25000.00-0.11 Cr0.00
Total Unusual Items Excluding Goodwill-0.05 Cr25000.00-0.11 Cr0.00
Interest Income0.06 Cr66000.005000.000.01 Cr
Rent Expense Supplemental0.04 Cr0.12 Cr0.12 Cr0.12 Cr
Diluted Average Shares0.71 Cr0.71 Cr0.71 Cr0.71 Cr
Basic Average Shares0.71 Cr0.71 Cr0.71 Cr0.71 Cr
Diluted EPS52.59-2.8221.2816.47
Basic EPS52.59-2.8221.2816.47
Special Income Charges-0.05 Cr25000.00-0.11 Cr0.00
Other Special Charges4000.00-25000.00-0.01 Cr
Write Off0.05 Cr0.000.12 Cr0.00
Interest Income Non Operating0.06 Cr66000.005000.000.01 Cr
Selling General And Administration0.49 Cr0.35 Cr0.33 Cr0.28 Cr
Selling And Marketing Expense0.08 Cr0.12 Cr0.08 Cr0.07 Cr
General And Administrative Expense0.41 Cr0.23 Cr0.26 Cr0.21 Cr
Rent And Landing Fees0.04 Cr0.12 Cr0.12 Cr0.12 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.