HRHNEXTBusiness Process Outsourcing (BPO)/ Knowledge Process Outsourcing (KPO)
HRH NEXT SERVICES — Profit & Loss Statement
₹27.40
+0.18%
HRH NEXT SERVICES Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.01 Cr | -0.15 Cr | -0.06 Cr | -0.02 Cr |
| Tax Rate For Calcs | 0.35 | 0.40 | 0.34 | 0.32 |
| Normalized EBITDA | 6.85 Cr | 7.41 Cr | 3.15 Cr | 1.59 Cr |
| Total Unusual Items | -0.04 Cr | -0.37 Cr | -0.18 Cr | -0.06 Cr |
| Total Unusual Items Excluding Goodwill | -0.04 Cr | -0.37 Cr | -0.18 Cr | -0.06 Cr |
| Net Income From Continuing Operation Net Minority Interest | 1.84 Cr | 2.77 Cr | 0.93 Cr | 0.25 Cr |
| Reconciled Depreciation | 2.53 Cr | 1.63 Cr | 1.12 Cr | 0.84 Cr |
| Reconciled Cost Of Revenue | 25.39 Cr | 29.12 Cr | 28.29 Cr | 15.90 Cr |
| EBITDA | 6.81 Cr | 7.04 Cr | 2.97 Cr | 1.53 Cr |
| EBIT | 4.28 Cr | 5.41 Cr | 1.86 Cr | 0.69 Cr |
| Net Interest Income | -1.55 Cr | -0.81 Cr | -0.35 Cr | -0.31 Cr |
| Interest Expense | 1.46 Cr | 0.82 Cr | 0.44 Cr | 0.32 Cr |
| Interest Income | 0.01 Cr | 0.11 Cr | 0.13 Cr | 0.08 Cr |
| Normalized Income | 1.87 Cr | 3.00 Cr | 1.05 Cr | 0.29 Cr |
| Net Income From Continuing And Discontinued Operation | 1.84 Cr | 2.77 Cr | 0.93 Cr | 0.25 Cr |
| Total Expenses | 41.26 Cr | 45.36 Cr | 42.21 Cr | 23.42 Cr |
| Rent Expense Supplemental | 2.81 Cr | 3.15 Cr | 2.43 Cr | 1.45 Cr |
| Diluted NI Availto Com Stockholders | 1.84 Cr | 2.77 Cr | 0.93 Cr | 0.25 Cr |
| Net Income Common Stockholders | 1.84 Cr | 2.77 Cr | 0.93 Cr | 0.25 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 1.84 Cr | 2.77 Cr | 0.93 Cr | 0.25 Cr |
| Net Income Including Noncontrolling Interests | 1.84 Cr | 2.77 Cr | 0.93 Cr | 0.25 Cr |
| Net Income Continuous Operations | 1.84 Cr | 2.77 Cr | 0.93 Cr | 0.25 Cr |
| Tax Provision | 0.98 Cr | 1.82 Cr | 0.48 Cr | 0.12 Cr |
| Pretax Income | 2.82 Cr | 4.60 Cr | 1.41 Cr | 0.37 Cr |
| Other Non Operating Income Expenses | 0.29 Cr | 74000.00 | 50243.00 | — |
| Special Income Charges | -0.13 Cr | -0.37 Cr | -0.18 Cr | -0.06 Cr |
| Other Special Charges | -67000.00 | 0.34 Cr | — | — |
| Write Off | 0.13 Cr | 0.03 Cr | 0.18 Cr | 0.06 Cr |
| Net Non Operating Interest Income Expense | -1.55 Cr | -0.81 Cr | -0.35 Cr | -0.31 Cr |
| Total Other Finance Cost | 0.10 Cr | 0.10 Cr | 0.04 Cr | 0.07 Cr |
| Interest Expense Non Operating | 1.46 Cr | 0.82 Cr | 0.44 Cr | 0.32 Cr |
| Interest Income Non Operating | 0.01 Cr | 0.11 Cr | 0.13 Cr | 0.08 Cr |
| Operating Income | 4.11 Cr | 5.77 Cr | 1.94 Cr | 0.74 Cr |
| Operating Expense | 15.86 Cr | 16.24 Cr | 13.92 Cr | 7.52 Cr |
| Other Operating Expenses | 5.99 Cr | 6.27 Cr | 5.73 Cr | 2.17 Cr |
| Depreciation And Amortization In Income Statement | 2.53 Cr | 1.63 Cr | 1.12 Cr | 0.84 Cr |
| Depreciation Income Statement | 2.53 Cr | 1.63 Cr | 1.12 Cr | 0.84 Cr |
| Selling General And Administration | 3.19 Cr | 4.25 Cr | 4.10 Cr | 2.37 Cr |
| Selling And Marketing Expense | 0.09 Cr | 0.04 Cr | 0.02 Cr | 0.07 Cr |
| General And Administrative Expense | 3.10 Cr | 4.21 Cr | 4.08 Cr | 2.30 Cr |
| Rent And Landing Fees | 2.81 Cr | 3.15 Cr | 2.43 Cr | 1.45 Cr |
| Gross Profit | 19.98 Cr | 22.02 Cr | 15.86 Cr | 8.26 Cr |
| Cost Of Revenue | 25.39 Cr | 29.12 Cr | 28.29 Cr | 15.90 Cr |
| Total Revenue | 45.37 Cr | 51.14 Cr | 44.15 Cr | 24.16 Cr |
| Operating Revenue | 45.37 Cr | 51.14 Cr | 44.15 Cr | 24.16 Cr |
| Diluted Average Shares | — | 0.92 Cr | 0.92 Cr | 0.92 Cr |
| Basic Average Shares | — | 0.92 Cr | 0.92 Cr | 0.92 Cr |
| Diluted EPS | — | 3.01 | 1.01 | 0.27 |
| Basic EPS | — | 3.01 | 1.01 | 0.27 |
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.