KARNAVATINon Banking Financial Company (NBFC)

Karnavati Finance LtdProfit & Loss Statement

1.11
-3.42%

Karnavati Finance Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.000.00-0.35 Cr
Tax Rate For Calcs0.000.300.250.25
Normalized EBITDA-1.68 Cr-1.57 Cr0.75 Cr1.80 Cr
Total Unusual Items0.000.000.00-1.39 Cr
Total Unusual Items Excluding Goodwill0.000.000.00-1.39 Cr
Net Income From Continuing Operation Net Minority Interest-1.68 Cr-1.67 Cr0.56 Cr0.30 Cr
Reconciled Depreciation10000.0034000.0066000.0077000.00
Reconciled Cost Of Revenue1.35 Cr2.28 Cr0.79 Cr0.20 Cr
EBITDA-1.68 Cr-1.57 Cr0.75 Cr0.42 Cr
EBIT-1.68 Cr-1.58 Cr0.75 Cr0.41 Cr
Normalized Income-1.68 Cr-1.67 Cr0.56 Cr1.34 Cr
Net Income From Continuing And Discontinued Operation-1.68 Cr-1.67 Cr0.56 Cr0.30 Cr
Total Expenses3.25 Cr4.62 Cr2.09 Cr0.68 Cr
Diluted NI Availto Com Stockholders-1.68 Cr-1.67 Cr0.56 Cr0.30 Cr
Net Income Common Stockholders-1.68 Cr-1.67 Cr0.56 Cr0.30 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income-1.68 Cr-1.67 Cr0.56 Cr0.30 Cr
Net Income Including Noncontrolling Interests-1.68 Cr-1.67 Cr0.56 Cr0.30 Cr
Net Income Discontinuous Operations0.000.000.000.00
Net Income Continuous Operations-1.68 Cr-1.67 Cr0.56 Cr0.30 Cr
Tax Provision-12000.000.09 Cr0.19 Cr0.10 Cr
Pretax Income-1.68 Cr-1.57 Cr0.75 Cr0.41 Cr
Other Non Operating Income Expenses3000.0030000.007000.000.08 Cr
Special Income Charges0.000.000.00-1.39 Cr
Write Off0.000.000.001.39 Cr
Operating Income-1.68 Cr-1.58 Cr0.75 Cr1.26 Cr
Operating Expense1.90 Cr2.33 Cr1.30 Cr0.48 Cr
Other Operating Expenses1.90 Cr2.33 Cr0.68 Cr0.14 Cr
Depreciation And Amortization In Income Statement10000.0034000.0066000.0077000.00
Depreciation Income Statement10000.0034000.0066000.0077000.00
Gross Profit0.22 Cr0.76 Cr2.06 Cr1.74 Cr
Cost Of Revenue1.35 Cr2.28 Cr0.79 Cr0.20 Cr
Total Revenue1.57 Cr3.04 Cr2.85 Cr1.94 Cr
Operating Revenue1.57 Cr3.04 Cr2.85 Cr1.94 Cr
Net Interest Income-0.02 Cr-75000.000.46 Cr-32000.00
Interest Expense0.02 Cr5000.0048000.0021000.00
Interest Income0.000.000.46 Cr
Rent Expense Supplemental0.06 Cr0.13 Cr0.06 Cr0.06 Cr
Diluted Average Shares9.81 Cr1.00 Cr10.05 Cr10.05 Cr
Basic Average Shares9.81 Cr1.00 Cr10.05 Cr10.05 Cr
Diluted EPS-0.170.560.030.01
Basic EPS-0.170.560.030.01
Net Non Operating Interest Income Expense-0.02 Cr-75000.000.46 Cr-32000.00
Total Other Finance Cost7000.0070000.0014000.0011000.00
Interest Expense Non Operating0.02 Cr5000.0048000.0021000.00
Interest Income Non Operating0.000.000.46 Cr
Selling General And Administration0.05 Cr0.26 Cr0.05 Cr0.49 Cr
Selling And Marketing Expense69000.000.19 Cr72000.000.45 Cr
General And Administrative Expense0.04 Cr0.07 Cr0.04 Cr0.03 Cr
Rent And Landing Fees0.06 Cr0.13 Cr0.06 Cr0.06 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.