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INTEGRATED PERSONN — Profit & Loss Statement
₹218.00
+7.06%
INTEGRATED PERSONN Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Tax Rate For Calcs | 0.01 | 0.02 | 0.07 | 0.05 | — |
| Normalized EBITDA | 12.69 Cr | 10.83 Cr | 9.85 Cr | 7.00 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income From Continuing Operation Net Minority Interest | 7.07 Cr | 5.37 Cr | 4.53 Cr | 3.61 Cr | — |
| Reconciled Depreciation | 1.61 Cr | 0.99 Cr | 0.37 Cr | 0.22 Cr | — |
| Reconciled Cost Of Revenue | 297.94 Cr | 228.74 Cr | 183.95 Cr | 159.98 Cr | — |
| EBITDA | 12.69 Cr | 10.83 Cr | 9.85 Cr | 7.00 Cr | — |
| EBIT | 11.09 Cr | 9.84 Cr | 9.48 Cr | 6.78 Cr | — |
| Net Interest Income | -4.34 Cr | -4.35 Cr | -4.40 Cr | -2.73 Cr | — |
| Interest Expense | 4.34 Cr | 4.35 Cr | 4.64 Cr | 2.99 Cr | — |
| Normalized Income | 7.07 Cr | 5.37 Cr | 4.53 Cr | 3.61 Cr | — |
| Net Income From Continuing And Discontinued Operation | 7.07 Cr | 5.37 Cr | 4.53 Cr | 3.61 Cr | — |
| Total Expenses | 305.73 Cr | 236.36 Cr | 188.31 Cr | 162.98 Cr | — |
| Diluted NI Availto Com Stockholders | 7.07 Cr | 5.37 Cr | 4.53 Cr | 3.61 Cr | — |
| Net Income Common Stockholders | 7.07 Cr | 5.37 Cr | 4.53 Cr | 3.61 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 7.07 Cr | 5.37 Cr | 4.53 Cr | 3.61 Cr | — |
| Net Income Including Noncontrolling Interests | 7.07 Cr | 5.37 Cr | 4.53 Cr | 3.61 Cr | — |
| Net Income Continuous Operations | 7.07 Cr | 5.37 Cr | 4.53 Cr | 3.61 Cr | — |
| Tax Provision | 0.08 Cr | 0.11 Cr | 0.32 Cr | 0.19 Cr | — |
| Pretax Income | 6.75 Cr | 5.49 Cr | 4.85 Cr | 3.79 Cr | — |
| Other Non Operating Income Expenses | 0.59 Cr | 0.61 Cr | 0.01 Cr | 61000.00 | — |
| Special Income Charges | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Non Operating Interest Income Expense | -4.34 Cr | -4.35 Cr | -4.40 Cr | -2.73 Cr | — |
| Interest Expense Non Operating | 4.34 Cr | 4.35 Cr | 4.64 Cr | 2.99 Cr | — |
| Operating Income | 10.50 Cr | 9.23 Cr | 9.23 Cr | 6.52 Cr | — |
| Operating Expense | 7.79 Cr | 7.62 Cr | 4.36 Cr | 3.00 Cr | — |
| Other Operating Expenses | 6.18 Cr | 6.64 Cr | 1.51 Cr | 1.25 Cr | — |
| Depreciation And Amortization In Income Statement | 1.61 Cr | 0.99 Cr | 0.37 Cr | 0.22 Cr | — |
| Depreciation Income Statement | 1.61 Cr | 0.99 Cr | 0.37 Cr | 0.22 Cr | — |
| Gross Profit | 18.29 Cr | 16.86 Cr | 13.59 Cr | 9.52 Cr | — |
| Cost Of Revenue | 297.94 Cr | 228.74 Cr | 183.95 Cr | 159.98 Cr | — |
| Total Revenue | 316.23 Cr | 245.59 Cr | 197.54 Cr | 169.51 Cr | — |
| Operating Revenue | 316.23 Cr | 245.59 Cr | 197.54 Cr | 169.51 Cr | — |
| Interest Income | — | 0.58 Cr | 0.48 Cr | 0.41 Cr | 0.23 Cr |
| Rent Expense Supplemental | — | 1.18 Cr | 1.07 Cr | 0.70 Cr | 0.54 Cr |
| Diluted Average Shares | — | 0.81 Cr | 0.72 Cr | 0.72 Cr | 0.72 Cr |
| Basic Average Shares | — | 0.72 Cr | 0.59 Cr | 0.72 Cr | 0.72 Cr |
| Diluted EPS | — | 6.63 | 6.28 | 5.00 | 2.65 |
| Basic EPS | — | 7.47 | 7.71 | 5.00 | 2.65 |
| Total Other Finance Cost | — | 0.44 Cr | 0.24 Cr | 0.15 Cr | 0.14 Cr |
| Interest Income Non Operating | — | 0.58 Cr | 0.48 Cr | 0.41 Cr | 0.23 Cr |
| Selling General And Administration | — | 1.99 Cr | 1.08 Cr | 0.62 Cr | 0.59 Cr |
| Selling And Marketing Expense | — | 0.79 Cr | 0.39 Cr | 0.16 Cr | 0.20 Cr |
| General And Administrative Expense | — | 1.20 Cr | 0.69 Cr | 0.45 Cr | 0.38 Cr |
| Rent And Landing Fees | — | 1.18 Cr | 1.07 Cr | 0.70 Cr | 0.54 Cr |
| Minority Interests | — | — | 0.00 | 0.00 | 0.00 |
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.