ITCONSDiversified Commercial Services
ITCONS E Solutions Ltd — Profit & Loss Statement
₹249.50
-1.51%
ITCONS E Solutions Ltd 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 | 0.27 | 0.32 | 0.24 | 0.22 | — |
| Normalized EBITDA | 5.24 Cr | 3.39 Cr | 2.60 Cr | 1.80 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 3.25 Cr | 1.91 Cr | 1.73 Cr | 1.29 Cr | — |
| Reconciled Depreciation | 0.47 Cr | 0.48 Cr | 0.19 Cr | 0.03 Cr | — |
| Reconciled Cost Of Revenue | 35.88 Cr | 22.02 Cr | 19.80 Cr | 11.78 Cr | — |
| EBITDA | 5.24 Cr | 3.39 Cr | 2.60 Cr | 1.80 Cr | — |
| EBIT | 4.77 Cr | 2.91 Cr | 2.41 Cr | 1.76 Cr | — |
| Net Interest Income | -0.31 Cr | -0.12 Cr | -0.11 Cr | -0.09 Cr | — |
| Interest Expense | 0.31 Cr | 0.12 Cr | 0.16 Cr | 0.11 Cr | — |
| Normalized Income | 3.25 Cr | 1.91 Cr | 1.73 Cr | 1.29 Cr | — |
| Net Income From Continuing And Discontinued Operation | 3.25 Cr | 1.91 Cr | 1.73 Cr | 1.29 Cr | — |
| Total Expenses | 52.33 Cr | 25.82 Cr | 25.96 Cr | 16.43 Cr | — |
| Diluted NI Availto Com Stockholders | 3.25 Cr | 1.91 Cr | 1.73 Cr | 1.29 Cr | — |
| Net Income Common Stockholders | 3.25 Cr | 1.91 Cr | 1.73 Cr | 1.29 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 3.25 Cr | 1.91 Cr | 1.73 Cr | 1.29 Cr | — |
| Net Income Including Noncontrolling Interests | 3.25 Cr | 1.91 Cr | 1.73 Cr | 1.29 Cr | — |
| Net Income Continuous Operations | 3.25 Cr | 1.91 Cr | 1.73 Cr | 1.29 Cr | — |
| Tax Provision | 1.21 Cr | 0.88 Cr | 0.53 Cr | 0.37 Cr | — |
| Pretax Income | 4.46 Cr | 2.79 Cr | 2.26 Cr | 1.66 Cr | — |
| Other Non Operating Income Expenses | 1.11 Cr | 0.23 Cr | 0.09 Cr | 0.02 Cr | — |
| Net Non Operating Interest Income Expense | -0.31 Cr | -0.12 Cr | -0.11 Cr | -0.09 Cr | — |
| Interest Expense Non Operating | 0.31 Cr | 0.12 Cr | 0.16 Cr | 0.11 Cr | — |
| Operating Income | 3.65 Cr | 2.68 Cr | 2.33 Cr | 1.75 Cr | — |
| Operating Expense | 16.45 Cr | 3.80 Cr | 6.16 Cr | 4.66 Cr | — |
| Other Operating Expenses | 15.98 Cr | 3.31 Cr | 0.29 Cr | 0.70 Cr | — |
| Depreciation And Amortization In Income Statement | 0.47 Cr | 0.48 Cr | 0.19 Cr | 0.03 Cr | — |
| Depreciation Income Statement | 0.47 Cr | 0.48 Cr | 0.19 Cr | 0.03 Cr | — |
| Gross Profit | 20.11 Cr | 6.47 Cr | 8.49 Cr | 6.40 Cr | — |
| Cost Of Revenue | 35.88 Cr | 22.02 Cr | 19.80 Cr | 11.78 Cr | — |
| Total Revenue | 55.98 Cr | 28.50 Cr | 28.29 Cr | 18.18 Cr | — |
| Operating Revenue | 55.98 Cr | 28.50 Cr | 28.29 Cr | 18.18 Cr | — |
| Interest Income | — | 0.23 Cr | 0.09 Cr | 0.02 Cr | 0.02 Cr |
| Rent Expense Supplemental | — | 0.20 Cr | 0.22 Cr | 0.15 Cr | 0.16 Cr |
| Diluted Average Shares | — | 0.50 Cr | 0.33 Cr | 0.50 Cr | 0.50 Cr |
| Basic Average Shares | — | 0.50 Cr | 0.33 Cr | 0.50 Cr | 0.50 Cr |
| Diluted EPS | — | 3.79 | 5.23 | 2.56 | 0.15 |
| Basic EPS | — | 3.79 | 5.23 | 2.56 | 0.15 |
| Total Other Finance Cost | — | 0.06 Cr | 0.04 Cr | 65841.00 | 17000.00 |
| Interest Income Non Operating | — | 0.23 Cr | 0.09 Cr | 0.02 Cr | 0.02 Cr |
| Amortization | — | 0.03 Cr | — | — | — |
| Selling General And Administration | — | 1.20 Cr | 2.54 Cr | 3.77 Cr | 0.74 Cr |
| Selling And Marketing Expense | — | 1.01 Cr | 2.22 Cr | 3.27 Cr | 73000.00 |
| General And Administrative Expense | — | 0.19 Cr | 0.32 Cr | 0.50 Cr | 0.73 Cr |
| Rent And Landing Fees | — | 0.20 Cr | 0.22 Cr | 0.15 Cr | 0.16 Cr |
| Total Unusual Items | — | — | 0.00 | 0.00 | -0.02 Cr |
| Total Unusual Items Excluding Goodwill | — | — | 0.00 | 0.00 | -0.02 Cr |
| Special Income Charges | — | — | 0.00 | 0.00 | -0.02 Cr |
| Minority Interests | — | — | — | 0.00 | 0.00 |
| Net Income Extraordinary | — | — | — | 0.00 | 0.00 |
| Write Off | — | — | — | 0.00 | 0.02 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.