Ikio Lighting Ltd — Profit & Loss Statement

₹107.33

-6.42%

Ikio Lighting Ltd Profit & Loss Statement (Annual)

Metric	2025	2024	2023	2022
Tax Effect Of Unusual Items	-0.10 Cr	-0.11 Cr	-0.33 Cr	0.02 Cr
Tax Rate For Calcs	0.24	0.28	0.24	0.27
Normalized EBITDA	70.41 Cr	101.27 Cr	77.38 Cr	79.06 Cr
Total Unusual Items	-0.42 Cr	-0.37 Cr	-1.39 Cr	0.07 Cr
Total Unusual Items Excluding Goodwill	-0.42 Cr	-0.37 Cr	-1.39 Cr	0.07 Cr
Net Income From Continuing Operation Net Minority Interest	30.91 Cr	60.57 Cr	50.04 Cr	50.52 Cr
Reconciled Depreciation	24.27 Cr	12.00 Cr	5.79 Cr	5.08 Cr
Reconciled Cost Of Revenue	306.88 Cr	260.89 Cr	231.34 Cr	193.90 Cr
EBITDA	69.99 Cr	100.89 Cr	76.00 Cr	79.13 Cr
EBIT	45.72 Cr	88.90 Cr	70.21 Cr	74.05 Cr
Net Interest Income	2.06 Cr	1.49 Cr	-9.04 Cr	-4.84 Cr
Interest Expense	3.27 Cr	4.39 Cr	4.38 Cr	4.58 Cr
Interest Income	10.52 Cr	13.20 Cr	0.10 Cr	0.17 Cr
Normalized Income	31.24 Cr	60.84 Cr	51.09 Cr	50.46 Cr
Net Income From Continuing And Discontinued Operation	30.91 Cr	60.57 Cr	50.04 Cr	50.52 Cr
Total Expenses	449.63 Cr	356.08 Cr	284.85 Cr	259.17 Cr
Rent Expense Supplemental	2.15 Cr	1.86 Cr	1.41 Cr	1.44 Cr
Diluted Average Shares	7.76 Cr	7.48 Cr	7.73 Cr	2.50 Cr
Basic Average Shares	7.76 Cr	7.48 Cr	7.73 Cr	2.50 Cr
Diluted EPS	4.19	8.09	6.47	20.21
Basic EPS	4.19	8.09	6.47	20.21
Diluted NI Availto Com Stockholders	30.91 Cr	60.57 Cr	50.04 Cr	50.52 Cr
Net Income Common Stockholders	30.91 Cr	60.57 Cr	50.04 Cr	50.52 Cr
Otherunder Preferred Stock Dividend	0.00	0.00	0.00	0.00
Net Income	30.91 Cr	60.57 Cr	50.04 Cr	50.52 Cr
Minority Interests	-1.51 Cr	0.00	—	—
Net Income Including Noncontrolling Interests	32.42 Cr	60.57 Cr	50.04 Cr	50.52 Cr
Net Income Continuous Operations	32.42 Cr	60.57 Cr	50.04 Cr	50.52 Cr
Tax Provision	10.03 Cr	23.94 Cr	15.79 Cr	18.95 Cr
Pretax Income	42.45 Cr	84.51 Cr	65.83 Cr	69.47 Cr
Other Non Operating Income Expenses	2.42 Cr	0.12 Cr	0.68 Cr	0.09 Cr
Special Income Charges	-0.42 Cr	-0.37 Cr	-1.39 Cr	0.07 Cr
Other Special Charges	-0.02 Cr	0.13 Cr	0.77 Cr	-0.10 Cr
Write Off	0.45 Cr	0.24 Cr	0.61 Cr	0.03 Cr
Net Non Operating Interest Income Expense	2.06 Cr	1.49 Cr	-9.04 Cr	-4.84 Cr
Total Other Finance Cost	5.19 Cr	7.33 Cr	4.75 Cr	0.43 Cr
Interest Expense Non Operating	3.27 Cr	4.39 Cr	4.38 Cr	4.58 Cr
Interest Income Non Operating	10.52 Cr	13.20 Cr	0.10 Cr	0.17 Cr
Operating Income	36.25 Cr	81.87 Cr	73.92 Cr	72.67 Cr
Operating Expense	142.74 Cr	95.19 Cr	53.50 Cr	65.27 Cr
Other Operating Expenses	33.95 Cr	19.56 Cr	9.30 Cr	10.36 Cr
Depreciation And Amortization In Income Statement	24.27 Cr	12.00 Cr	5.79 Cr	5.08 Cr
Amortization	0.07 Cr	0.05 Cr	—	—
Depreciation Income Statement	24.20 Cr	11.95 Cr	5.79 Cr	5.08 Cr
Research And Development	1.70 Cr	1.59 Cr	0.94 Cr	0.74 Cr
Selling General And Administration	12.11 Cr	9.79 Cr	5.07 Cr	5.51 Cr
Selling And Marketing Expense	5.48 Cr	2.89 Cr	2.50 Cr	2.59 Cr
General And Administrative Expense	6.62 Cr	6.90 Cr	2.58 Cr	2.92 Cr
Rent And Landing Fees	2.15 Cr	1.86 Cr	1.41 Cr	1.44 Cr
Gross Profit	179.00 Cr	177.06 Cr	127.42 Cr	137.94 Cr
Cost Of Revenue	306.88 Cr	260.89 Cr	231.34 Cr	193.90 Cr
Total Revenue	485.88 Cr	437.95 Cr	358.76 Cr	331.84 Cr
Operating Revenue	485.88 Cr	437.95 Cr	358.76 Cr	331.84 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.