KAARYAFSLDiversified Commercial Services
Kaarya Facilities & Services Ltd — Profit & Loss Statement
₹28.24
+0.00%
Kaarya Facilities & Services Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.07 Cr | -42732.33 | -1.32 Cr | 0.00 | — |
| Tax Rate For Calcs | 0.30 | 0.01 | 0.30 | 0.25 | — |
| Normalized EBITDA | 3.74 Cr | -3.01 Cr | -1.65 Cr | 1.48 Cr | — |
| Total Unusual Items | -0.24 Cr | -0.63 Cr | -4.39 Cr | 0.00 | — |
| Total Unusual Items Excluding Goodwill | -0.24 Cr | -0.63 Cr | -4.39 Cr | 0.00 | — |
| Net Income From Continuing Operation Net Minority Interest | 1.72 Cr | -5.06 Cr | -7.79 Cr | 0.02 Cr | — |
| Reconciled Depreciation | 0.56 Cr | 0.72 Cr | 0.96 Cr | 1.01 Cr | — |
| Reconciled Cost Of Revenue | 0.69 Cr | 0.76 Cr | 0.55 Cr | 0.04 Cr | — |
| EBITDA | 3.50 Cr | -3.65 Cr | -6.04 Cr | 1.48 Cr | — |
| EBIT | 2.95 Cr | -4.37 Cr | -7.00 Cr | 0.47 Cr | — |
| Net Interest Income | -1.25 Cr | -0.72 Cr | -0.40 Cr | -0.42 Cr | — |
| Interest Expense | 1.25 Cr | 0.72 Cr | 0.50 Cr | 0.45 Cr | — |
| Normalized Income | 1.88 Cr | -4.43 Cr | -4.71 Cr | 0.02 Cr | — |
| Net Income From Continuing And Discontinued Operation | 1.72 Cr | -5.06 Cr | -7.79 Cr | 0.02 Cr | — |
| Total Expenses | 35.52 Cr | 33.18 Cr | 25.04 Cr | 19.74 Cr | — |
| Diluted NI Availto Com Stockholders | 1.72 Cr | -5.06 Cr | -7.79 Cr | 0.02 Cr | — |
| Net Income Common Stockholders | 1.72 Cr | -5.06 Cr | -7.79 Cr | 0.02 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 1.72 Cr | -5.06 Cr | -7.79 Cr | 0.02 Cr | — |
| Net Income Including Noncontrolling Interests | 1.72 Cr | -5.06 Cr | -7.79 Cr | 0.02 Cr | — |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Continuous Operations | 1.72 Cr | -5.06 Cr | -7.79 Cr | 0.02 Cr | — |
| Tax Provision | -0.02 Cr | -0.03 Cr | 0.29 Cr | 61000.00 | — |
| Pretax Income | 1.70 Cr | -5.09 Cr | -7.50 Cr | 0.02 Cr | — |
| Other Non Operating Income Expenses | 0.60 Cr | 0.27 Cr | 0.24 Cr | 0.13 Cr | — |
| Special Income Charges | -0.24 Cr | -0.63 Cr | -4.39 Cr | 0.00 | — |
| Net Non Operating Interest Income Expense | -1.25 Cr | -0.72 Cr | -0.40 Cr | -0.42 Cr | — |
| Interest Expense Non Operating | 1.25 Cr | 0.72 Cr | 0.50 Cr | 0.45 Cr | — |
| Operating Income | 2.58 Cr | -4.00 Cr | -2.70 Cr | 0.44 Cr | — |
| Operating Expense | 34.83 Cr | 32.42 Cr | 24.49 Cr | 19.71 Cr | — |
| Other Operating Expenses | 4.44 Cr | 5.79 Cr | 2.00 Cr | 1.08 Cr | — |
| Depreciation And Amortization In Income Statement | 0.56 Cr | 0.72 Cr | 0.96 Cr | 1.01 Cr | — |
| Depreciation Income Statement | 0.56 Cr | 0.72 Cr | 0.96 Cr | 1.01 Cr | — |
| Gross Profit | 37.41 Cr | 28.42 Cr | 21.78 Cr | 20.15 Cr | — |
| Cost Of Revenue | 0.69 Cr | 0.76 Cr | 0.55 Cr | 0.04 Cr | — |
| Total Revenue | 38.10 Cr | 29.18 Cr | 22.33 Cr | 20.19 Cr | — |
| Operating Revenue | 38.10 Cr | 29.18 Cr | 22.33 Cr | 20.19 Cr | — |
| Interest Income | — | 0.25 Cr | 0.15 Cr | 0.09 Cr | 0.09 Cr |
| Rent Expense Supplemental | — | 0.35 Cr | 0.19 Cr | 0.22 Cr | 0.12 Cr |
| Diluted Average Shares | — | 0.93 Cr | 7.17 Cr | 4.68 Cr | 0.93 Cr |
| Basic Average Shares | — | 0.93 Cr | 7.17 Cr | 4.68 Cr | 0.93 Cr |
| Diluted EPS | — | -5.41 | -1.09 | 0.04 | 0.17 |
| Basic EPS | — | -5.41 | -1.09 | 0.04 | 0.17 |
| Other Special Charges | — | 0.64 Cr | 2.49 Cr | — | — |
| Write Off | — | 2000.00 | 1.90 Cr | 0.00 | 35000.00 |
| Total Other Finance Cost | — | 0.13 Cr | 0.05 Cr | 0.07 Cr | 0.05 Cr |
| Interest Income Non Operating | — | 0.25 Cr | 0.15 Cr | 0.09 Cr | 0.09 Cr |
| Selling General And Administration | — | 0.33 Cr | 0.30 Cr | 0.29 Cr | 0.19 Cr |
| Selling And Marketing Expense | — | 80000.00 | 32000.00 | 23000.00 | 19000.00 |
| General And Administrative Expense | — | 0.32 Cr | 0.30 Cr | 0.28 Cr | 0.19 Cr |
| Rent And Landing Fees | — | 0.35 Cr | 0.19 Cr | 0.22 Cr | 0.12 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.