IMAGICAAAmusement Parks/ Other Recreation
Imagicaaworld Entertainment Ltd — Profit & Loss Statement
₹37.46
-3.96%
Imagicaaworld Entertainment Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.12 Cr | 2.08 Cr | -2.43 Cr | 0.00 | — |
| Tax Rate For Calcs | 0.07 | 0.00 | 0.30 | 0.00 | — |
| Normalized EBITDA | 184.64 Cr | 115.10 Cr | 170.29 Cr | 33.62 Cr | — |
| Total Unusual Items | -1.68 Cr | 509.10 Cr | -8.09 Cr | -0.25 Cr | — |
| Total Unusual Items Excluding Goodwill | -1.68 Cr | 509.10 Cr | -8.09 Cr | -0.25 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 77.17 Cr | 541.12 Cr | 357.14 Cr | -244.07 Cr | — |
| Reconciled Depreciation | 89.10 Cr | 79.29 Cr | -50.74 Cr | 91.46 Cr | — |
| Reconciled Cost Of Revenue | 40.91 Cr | 28.58 Cr | 29.23 Cr | -23.81 Cr | — |
| EBITDA | 182.96 Cr | 624.20 Cr | 162.20 Cr | 33.37 Cr | — |
| EBIT | 93.87 Cr | 544.91 Cr | 212.94 Cr | -58.10 Cr | — |
| Net Interest Income | -10.71 Cr | -1.56 Cr | -52.29 Cr | -188.08 Cr | — |
| Interest Expense | 10.71 Cr | 1.56 Cr | 51.87 Cr | 185.97 Cr | — |
| Normalized Income | 78.73 Cr | 34.10 Cr | 362.80 Cr | -243.82 Cr | — |
| Net Income From Continuing And Discontinued Operation | 77.17 Cr | 541.12 Cr | 357.14 Cr | -244.07 Cr | — |
| Total Expenses | 323.84 Cr | 242.98 Cr | 89.93 Cr | 124.52 Cr | — |
| Diluted Average Shares | 53.97 Cr | 50.34 Cr | 36.44 Cr | 8.84 Cr | — |
| Basic Average Shares | 53.97 Cr | 47.14 Cr | 36.44 Cr | 8.84 Cr | — |
| Diluted EPS | 1.43 | 10.75 | 9.80 | -27.71 | — |
| Basic EPS | 1.43 | 11.48 | 10.55 | -27.71 | — |
| Diluted NI Availto Com Stockholders | 77.17 Cr | 541.12 Cr | 357.14 Cr | -244.07 Cr | — |
| Net Income Common Stockholders | 77.17 Cr | 541.12 Cr | 357.14 Cr | -244.07 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 77.17 Cr | 541.12 Cr | 357.14 Cr | -244.07 Cr | — |
| Net Income Including Noncontrolling Interests | 77.17 Cr | 541.12 Cr | 357.14 Cr | -244.07 Cr | — |
| Net Income Continuous Operations | 77.17 Cr | 541.12 Cr | 357.14 Cr | -244.07 Cr | — |
| Tax Provision | 5.99 Cr | 2.22 Cr | -196.07 Cr | 0.00 | — |
| Pretax Income | 83.16 Cr | 543.34 Cr | 161.07 Cr | -244.07 Cr | — |
| Other Non Operating Income Expenses | 9.17 Cr | 9.58 Cr | 72.13 Cr | 0.27 Cr | — |
| Special Income Charges | -1.68 Cr | 509.10 Cr | -7.92 Cr | -0.25 Cr | — |
| Net Non Operating Interest Income Expense | -10.71 Cr | -1.56 Cr | -52.29 Cr | -188.08 Cr | — |
| Interest Expense Non Operating | 10.71 Cr | 1.56 Cr | 51.87 Cr | 185.97 Cr | — |
| Operating Income | 86.38 Cr | 26.22 Cr | 148.60 Cr | -56.08 Cr | — |
| Operating Expense | 282.93 Cr | 214.40 Cr | 60.70 Cr | 148.33 Cr | — |
| Other Operating Expenses | 147.58 Cr | 98.16 Cr | 55.09 Cr | 28.67 Cr | — |
| Depreciation And Amortization In Income Statement | 89.10 Cr | 79.29 Cr | -50.74 Cr | 91.46 Cr | — |
| Depreciation Income Statement | 89.10 Cr | 79.29 Cr | -50.74 Cr | 91.46 Cr | — |
| Gross Profit | 369.31 Cr | 240.62 Cr | 209.30 Cr | 92.25 Cr | — |
| Cost Of Revenue | 40.91 Cr | 28.58 Cr | 29.23 Cr | -23.81 Cr | — |
| Total Revenue | 410.22 Cr | 269.20 Cr | 238.53 Cr | 68.44 Cr | — |
| Operating Revenue | 410.22 Cr | 269.20 Cr | 238.53 Cr | 68.44 Cr | — |
| Interest Income | — | 0.44 Cr | 0.30 Cr | 0.08 Cr | 0.11 Cr |
| Rent Expense Supplemental | — | 0.72 Cr | 0.87 Cr | 1.07 Cr | 0.82 Cr |
| Net Income Discontinuous Operations | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Special Charges | — | -509.10 Cr | 4.46 Cr | — | — |
| Write Off | — | -8.45 Cr | 3.45 Cr | 0.25 Cr | 1.94 Cr |
| Total Other Finance Cost | — | 0.07 Cr | 0.72 Cr | 2.18 Cr | 0.48 Cr |
| Interest Income Non Operating | — | 0.44 Cr | 0.30 Cr | 0.08 Cr | 0.11 Cr |
| Selling General And Administration | — | 25.26 Cr | 22.16 Cr | 6.04 Cr | 3.91 Cr |
| Selling And Marketing Expense | — | 17.31 Cr | 16.99 Cr | 2.63 Cr | 0.83 Cr |
| General And Administrative Expense | — | 7.95 Cr | 5.17 Cr | 3.41 Cr | 3.08 Cr |
| Rent And Landing Fees | — | 0.72 Cr | 0.87 Cr | 1.07 Cr | 0.82 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.