HOLMARCOther Industrial Products
HOLMARC OPTO MECHA — Profit & Loss Statement
₹60.05
-4.96%
HOLMARC OPTO MECHA Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.19 Cr | -0.01 Cr | -0.04 Cr |
| Tax Rate For Calcs | 0.25 | 0.26 | 0.30 | 0.29 |
| Normalized EBITDA | 5.62 Cr | 5.17 Cr | 3.02 Cr | 1.76 Cr |
| Total Unusual Items | 0.00 | 0.74 Cr | -0.04 Cr | -0.12 Cr |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.74 Cr | -0.04 Cr | -0.12 Cr |
| Net Income From Continuing Operation Net Minority Interest | 3.43 Cr | 3.56 Cr | 1.55 Cr | 0.69 Cr |
| Reconciled Depreciation | 0.92 Cr | 0.85 Cr | 0.64 Cr | 0.54 Cr |
| Reconciled Cost Of Revenue | 7.85 Cr | 7.18 Cr | 5.77 Cr | 3.63 Cr |
| EBITDA | 5.62 Cr | 5.90 Cr | 2.99 Cr | 1.64 Cr |
| EBIT | 4.71 Cr | 5.05 Cr | 2.35 Cr | 1.10 Cr |
| Net Interest Income | -0.14 Cr | -0.24 Cr | -0.20 Cr | -0.14 Cr |
| Interest Expense | 0.14 Cr | 0.24 Cr | 0.14 Cr | 0.12 Cr |
| Normalized Income | 3.43 Cr | 3.02 Cr | 1.58 Cr | 0.77 Cr |
| Net Income From Continuing And Discontinued Operation | 3.43 Cr | 3.56 Cr | 1.55 Cr | 0.69 Cr |
| Total Expenses | 29.14 Cr | 24.87 Cr | 18.68 Cr | 14.45 Cr |
| Diluted NI Availto Com Stockholders | 3.43 Cr | 3.56 Cr | 1.55 Cr | 0.69 Cr |
| Net Income Common Stockholders | 3.43 Cr | 3.56 Cr | 1.55 Cr | 0.69 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 3.43 Cr | 3.56 Cr | 1.55 Cr | 0.69 Cr |
| Net Income Including Noncontrolling Interests | 3.43 Cr | 3.56 Cr | 1.55 Cr | 0.69 Cr |
| Net Income Continuous Operations | 3.43 Cr | 3.56 Cr | 1.55 Cr | 0.69 Cr |
| Tax Provision | 1.14 Cr | 1.25 Cr | 0.66 Cr | 0.29 Cr |
| Pretax Income | 4.57 Cr | 4.81 Cr | 2.21 Cr | 0.97 Cr |
| Other Non Operating Income Expenses | 0.39 Cr | 0.15 Cr | 0.13 Cr | 0.15 Cr |
| Special Income Charges | 0.00 | 0.74 Cr | -0.04 Cr | -0.12 Cr |
| Net Non Operating Interest Income Expense | -0.14 Cr | -0.24 Cr | -0.20 Cr | -0.14 Cr |
| Interest Expense Non Operating | 0.14 Cr | 0.24 Cr | 0.14 Cr | 0.12 Cr |
| Operating Income | 4.32 Cr | 4.17 Cr | 2.35 Cr | 1.08 Cr |
| Operating Expense | 21.29 Cr | 17.69 Cr | 12.90 Cr | 10.82 Cr |
| Other Operating Expenses | 5.01 Cr | 4.48 Cr | 1.28 Cr | 1.00 Cr |
| Depreciation And Amortization In Income Statement | 0.92 Cr | 0.85 Cr | 0.64 Cr | 0.54 Cr |
| Depreciation Income Statement | 0.92 Cr | 0.85 Cr | 0.63 Cr | 0.54 Cr |
| Gross Profit | 25.61 Cr | 21.86 Cr | 15.25 Cr | 11.90 Cr |
| Cost Of Revenue | 7.85 Cr | 7.18 Cr | 5.77 Cr | 3.63 Cr |
| Total Revenue | 33.46 Cr | 29.04 Cr | 21.02 Cr | 15.53 Cr |
| Operating Revenue | 33.46 Cr | 29.04 Cr | 21.02 Cr | 15.53 Cr |
| Interest Income | — | 0.08 Cr | 0.03 Cr | 0.03 Cr |
| Rent Expense Supplemental | — | 0.19 Cr | 0.16 Cr | 0.15 Cr |
| Diluted Average Shares | — | 1.00 Cr | 1.00 Cr | 1.00 Cr |
| Basic Average Shares | — | 1.00 Cr | 1.00 Cr | 1.00 Cr |
| Diluted EPS | — | 3.54 | 1.54 | 0.68 |
| Basic EPS | — | 3.54 | 1.54 | 0.68 |
| Other Special Charges | — | -0.74 Cr | — | 0.02 Cr |
| Write Off | — | 0.01 Cr | 0.04 Cr | 0.10 Cr |
| Total Other Finance Cost | — | 0.07 Cr | 0.09 Cr | 0.05 Cr |
| Interest Income Non Operating | — | 0.08 Cr | 0.03 Cr | 0.03 Cr |
| Amortization | — | 23000.00 | 27000.00 | 3000.00 |
| Selling General And Administration | — | 1.33 Cr | 0.92 Cr | 0.74 Cr |
| Selling And Marketing Expense | — | 0.04 Cr | 0.01 Cr | 82000.00 |
| General And Administrative Expense | — | 1.28 Cr | 0.91 Cr | 0.73 Cr |
| Rent And Landing Fees | — | 0.19 Cr | 0.16 Cr | 0.15 Cr |
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.