KONTORDiversified Commercial Services
KONTOR SPACE LIMIT — Profit & Loss Statement
₹55.25
-12.22%
KONTOR SPACE LIMIT Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -50497.00 | -20314.04 | — |
| Tax Rate For Calcs | 0.01 | 0.28 | 0.28 | 0.32 | — |
| Normalized EBITDA | 6.41 Cr | 4.06 Cr | 3.97 Cr | 0.18 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 4.12 Cr | 1.95 Cr | 1.88 Cr | 0.30 Cr | — |
| Reconciled Depreciation | 1.77 Cr | 0.77 Cr | 0.80 Cr | -0.41 Cr | — |
| Reconciled Cost Of Revenue | 8.95 Cr | 4.06 Cr | 3.17 Cr | 2.38 Cr | — |
| EBITDA | 6.41 Cr | 4.06 Cr | 3.95 Cr | 0.17 Cr | — |
| EBIT | 4.65 Cr | 3.30 Cr | 3.15 Cr | 0.58 Cr | — |
| Net Interest Income | -0.49 Cr | -0.59 Cr | -0.53 Cr | -0.10 Cr | — |
| Interest Expense | 0.49 Cr | 0.59 Cr | 0.54 Cr | 0.13 Cr | — |
| Normalized Income | 4.12 Cr | 1.95 Cr | 1.89 Cr | 0.31 Cr | — |
| Net Income From Continuing And Discontinued Operation | 4.12 Cr | 1.95 Cr | 1.88 Cr | 0.30 Cr | — |
| Total Expenses | 15.59 Cr | 8.41 Cr | 6.00 Cr | 3.45 Cr | — |
| Diluted NI Availto Com Stockholders | 4.12 Cr | 1.95 Cr | 1.88 Cr | 0.30 Cr | — |
| Net Income Common Stockholders | 4.12 Cr | 1.95 Cr | 1.88 Cr | 0.30 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 4.12 Cr | 1.95 Cr | 1.88 Cr | 0.30 Cr | — |
| Net Income Including Noncontrolling Interests | 4.12 Cr | 1.95 Cr | 1.88 Cr | 0.30 Cr | — |
| Net Income Continuous Operations | 4.12 Cr | 1.95 Cr | 1.88 Cr | 0.30 Cr | — |
| Tax Provision | 0.03 Cr | 0.76 Cr | 0.74 Cr | 0.14 Cr | — |
| Pretax Income | 4.15 Cr | 2.71 Cr | 2.62 Cr | 0.45 Cr | — |
| Other Non Operating Income Expenses | 0.49 Cr | 0.68 Cr | 1000.00 | — | — |
| Net Non Operating Interest Income Expense | -0.49 Cr | -0.59 Cr | -0.53 Cr | -0.10 Cr | — |
| Interest Expense Non Operating | 0.49 Cr | 0.59 Cr | 0.54 Cr | 0.13 Cr | — |
| Operating Income | 4.15 Cr | 2.62 Cr | 3.17 Cr | 0.55 Cr | — |
| Operating Expense | 6.65 Cr | 4.35 Cr | 2.84 Cr | 1.07 Cr | — |
| Other Operating Expenses | 3.43 Cr | 2.75 Cr | 0.98 Cr | 0.73 Cr | — |
| Depreciation And Amortization In Income Statement | 1.77 Cr | 0.77 Cr | 0.80 Cr | -0.41 Cr | — |
| Depreciation Income Statement | 1.77 Cr | 0.77 Cr | 0.80 Cr | -0.41 Cr | — |
| Gross Profit | 10.80 Cr | 6.97 Cr | 6.01 Cr | 1.63 Cr | — |
| Cost Of Revenue | 8.95 Cr | 4.06 Cr | 3.17 Cr | 2.38 Cr | — |
| Total Revenue | 19.75 Cr | 11.03 Cr | 9.17 Cr | 4.01 Cr | — |
| Operating Revenue | 19.75 Cr | 11.03 Cr | 9.17 Cr | 4.01 Cr | — |
| Total Unusual Items | — | 0.00 | -0.02 Cr | -64000.00 | -0.14 Cr |
| Total Unusual Items Excluding Goodwill | — | 0.00 | -0.02 Cr | -64000.00 | -0.14 Cr |
| Interest Income | — | 0.66 Cr | 43000.00 | 0.03 Cr | 0.00 |
| Rent Expense Supplemental | — | 4.06 Cr | 2.77 Cr | 2.05 Cr | 1.72 Cr |
| Diluted Average Shares | — | 0.62 Cr | 4.00 Cr | 0.62 Cr | 0.62 Cr |
| Basic Average Shares | — | 0.62 Cr | 4.00 Cr | 0.62 Cr | 0.62 Cr |
| Diluted EPS | — | 3.15 | 0.47 | 0.49 | -1.00 |
| Basic EPS | — | 3.15 | 0.47 | 0.49 | -1.00 |
| Special Income Charges | — | 0.00 | -0.02 Cr | -64000.00 | -0.14 Cr |
| Total Other Finance Cost | — | 21000.00 | 14000.00 | 4000.00 | 1000.00 |
| Interest Income Non Operating | — | 0.66 Cr | 43000.00 | 0.03 Cr | 0.00 |
| Amortization | — | 0.00 | 0.00 | — | — |
| Selling General And Administration | — | 0.47 Cr | 0.66 Cr | 0.34 Cr | 0.51 Cr |
| Selling And Marketing Expense | — | 0.23 Cr | 0.39 Cr | 0.13 Cr | 0.19 Cr |
| General And Administrative Expense | — | 0.25 Cr | 0.28 Cr | 0.21 Cr | 0.32 Cr |
| Other Special Charges | — | — | 0.02 Cr | 64000.00 | 0.14 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.