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Lahoti Overseas Ltd — Profit & Loss Statement
₹38.07
-3.45%
Lahoti Overseas Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.16 Cr | 0.08 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.31 | 0.24 | 0.35 | — |
| Normalized EBITDA | 24.63 Cr | 21.93 Cr | 23.33 Cr | 41.06 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 0.67 Cr | 0.24 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.67 Cr | 0.24 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 13.14 Cr | 12.06 Cr | 15.74 Cr | 23.70 Cr | — |
| Reconciled Depreciation | 2.47 Cr | 2.66 Cr | 2.84 Cr | 3.19 Cr | — |
| Reconciled Cost Of Revenue | 467.53 Cr | 448.62 Cr | 275.82 Cr | 782.88 Cr | — |
| EBITDA | 24.63 Cr | 21.93 Cr | 24.01 Cr | 41.30 Cr | — |
| EBIT | 22.15 Cr | 19.27 Cr | 21.17 Cr | 38.11 Cr | — |
| Net Interest Income | -3.43 Cr | -1.75 Cr | 0.67 Cr | -4.83 Cr | — |
| Interest Expense | 3.43 Cr | 1.75 Cr | 0.43 Cr | 1.89 Cr | — |
| Normalized Income | 13.14 Cr | 12.06 Cr | 15.22 Cr | 23.54 Cr | — |
| Net Income From Continuing And Discontinued Operation | 13.14 Cr | 12.06 Cr | 15.74 Cr | 23.70 Cr | — |
| Total Expenses | 475.83 Cr | 447.33 Cr | 277.48 Cr | 837.07 Cr | — |
| Diluted NI Availto Com Stockholders | 13.14 Cr | 12.06 Cr | 15.74 Cr | 23.70 Cr | — |
| Net Income Common Stockholders | 13.14 Cr | 12.06 Cr | 15.74 Cr | 23.70 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 13.14 Cr | 12.06 Cr | 15.74 Cr | 23.70 Cr | — |
| Net Income Including Noncontrolling Interests | 13.14 Cr | 12.06 Cr | 15.74 Cr | 23.70 Cr | — |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Continuous Operations | 13.14 Cr | 12.06 Cr | 15.74 Cr | 23.70 Cr | — |
| Tax Provision | 5.58 Cr | 5.45 Cr | 5.00 Cr | 12.53 Cr | — |
| Pretax Income | 18.72 Cr | 17.52 Cr | 20.73 Cr | 36.22 Cr | — |
| Other Non Operating Income Expenses | 6.77 Cr | 8.27 Cr | 2.53 Cr | 3.09 Cr | — |
| Special Income Charges | 0.00 | 0.00 | 16000.00 | 0.21 Cr | — |
| Net Non Operating Interest Income Expense | -3.43 Cr | -1.75 Cr | 0.67 Cr | -4.83 Cr | — |
| Interest Expense Non Operating | 3.43 Cr | 1.75 Cr | 0.43 Cr | 1.89 Cr | — |
| Operating Income | 15.38 Cr | 10.99 Cr | 16.80 Cr | 32.59 Cr | — |
| Operating Expense | 8.30 Cr | -1.29 Cr | 1.66 Cr | 54.19 Cr | — |
| Other Operating Expenses | 6.87 Cr | 5.96 Cr | 1.23 Cr | 0.89 Cr | — |
| Depreciation And Amortization In Income Statement | 2.47 Cr | 2.66 Cr | 2.84 Cr | 3.19 Cr | — |
| Depreciation Income Statement | 2.47 Cr | 2.66 Cr | 2.84 Cr | 3.19 Cr | — |
| Selling General And Administration | 25.38 Cr | 15.71 Cr | 17.68 Cr | 68.62 Cr | — |
| Selling And Marketing Expense | 25.38 Cr | 15.71 Cr | 13.37 Cr | 63.10 Cr | — |
| Gross Profit | 23.68 Cr | 9.70 Cr | 18.47 Cr | 86.78 Cr | — |
| Cost Of Revenue | 467.53 Cr | 448.62 Cr | 275.82 Cr | 782.88 Cr | — |
| Total Revenue | 491.21 Cr | 458.32 Cr | 294.29 Cr | 869.66 Cr | — |
| Operating Revenue | 491.21 Cr | 458.32 Cr | 294.29 Cr | 869.66 Cr | — |
| Interest Income | — | 2.88 Cr | 1.92 Cr | 0.38 Cr | 0.03 Cr |
| Rent Expense Supplemental | — | 0.95 Cr | 0.80 Cr | 0.53 Cr | 0.64 Cr |
| Diluted Average Shares | — | 2.91 Cr | 2.92 Cr | 2.92 Cr | 2.92 Cr |
| Basic Average Shares | — | 2.91 Cr | 2.92 Cr | 2.92 Cr | 2.92 Cr |
| Diluted EPS | — | 4.14 | 5.39 | 8.12 | 2.82 |
| Basic EPS | — | 4.14 | 5.39 | 8.12 | 2.82 |
| Write Off | — | 2000.00 | 0.24 Cr | 0.00 | 0.00 |
| Total Other Finance Cost | — | 1.11 Cr | 0.82 Cr | 3.32 Cr | 1.24 Cr |
| Interest Income Non Operating | — | 2.88 Cr | 1.92 Cr | 0.38 Cr | 0.03 Cr |
| General And Administrative Expense | — | 4.04 Cr | 4.31 Cr | 5.52 Cr | 6.41 Cr |
| Rent And Landing Fees | — | 0.95 Cr | 0.80 Cr | 0.53 Cr | 0.64 Cr |
| Other Special Charges | — | — | -0.24 Cr | -0.21 Cr | -0.05 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.