LANCORHOLResidential, Commercial Projects
Lancor Holdings Ltd — Profit & Loss Statement
₹19.15
-4.95%
Lancor Holdings Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Reconciled Depreciation | 3.06 Cr | 1.76 Cr | 2.11 Cr | 1.67 Cr | — |
| Reconciled Cost Of Revenue | 124.84 Cr | 95.49 Cr | 74.42 Cr | 81.35 Cr | — |
| EBIT | 30.44 Cr | 23.47 Cr | 21.02 Cr | 4.64 Cr | — |
| Net Interest Income | -20.24 Cr | -13.10 Cr | -19.94 Cr | -25.41 Cr | — |
| Interest Expense | 20.24 Cr | 13.10 Cr | 20.08 Cr | 25.36 Cr | — |
| Normalized Income | 4.67 Cr | 6.75 Cr | -0.34 Cr | -16.98 Cr | — |
| Net Income From Continuing And Discontinued Operation | 4.67 Cr | 6.75 Cr | -0.34 Cr | -16.99 Cr | — |
| Total Expenses | 161.71 Cr | 115.39 Cr | 93.81 Cr | 98.32 Cr | — |
| Diluted NI Availto Com Stockholders | 4.67 Cr | 6.75 Cr | -0.34 Cr | -16.99 Cr | — |
| Net Income Common Stockholders | 4.67 Cr | 6.75 Cr | -0.34 Cr | -16.99 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 4.67 Cr | 6.75 Cr | -0.34 Cr | -16.99 Cr | — |
| Minority Interests | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Including Noncontrolling Interests | 4.67 Cr | 6.75 Cr | -0.34 Cr | -16.99 Cr | — |
| Net Income Continuous Operations | 4.67 Cr | 6.75 Cr | -0.34 Cr | -16.99 Cr | — |
| Tax Provision | 5.53 Cr | 3.63 Cr | 1.28 Cr | -3.72 Cr | — |
| Pretax Income | 10.20 Cr | 10.38 Cr | 0.94 Cr | -20.71 Cr | — |
| Other Non Operating Income Expenses | 1.85 Cr | 0.54 Cr | 0.47 Cr | 0.32 Cr | — |
| Special Income Charges | 0.00 | 0.00 | -58000.00 | -98000.00 | — |
| Net Non Operating Interest Income Expense | -20.24 Cr | -13.10 Cr | -19.94 Cr | -25.41 Cr | — |
| Interest Expense Non Operating | 20.24 Cr | 13.10 Cr | 20.08 Cr | 25.36 Cr | — |
| Operating Income | 28.59 Cr | 22.93 Cr | 20.42 Cr | 4.44 Cr | — |
| Operating Expense | 36.87 Cr | 19.90 Cr | 19.39 Cr | 16.96 Cr | — |
| Other Operating Expenses | 20.71 Cr | 10.16 Cr | 3.67 Cr | 4.35 Cr | — |
| Depreciation And Amortization In Income Statement | 3.05 Cr | 1.76 Cr | 2.11 Cr | 1.67 Cr | — |
| Depreciation Income Statement | 3.05 Cr | 1.76 Cr | 1.63 Cr | 1.57 Cr | — |
| Gross Profit | 65.46 Cr | 42.83 Cr | 39.81 Cr | 21.40 Cr | — |
| Cost Of Revenue | 124.84 Cr | 95.49 Cr | 74.42 Cr | 81.35 Cr | — |
| Total Revenue | 190.30 Cr | 138.32 Cr | 114.23 Cr | 102.75 Cr | — |
| Operating Revenue | 190.30 Cr | 138.32 Cr | 114.23 Cr | 102.75 Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -17400.00 | -17603.76 | — |
| Tax Rate For Calcs | 0.30 | 0.35 | 0.30 | 0.18 | — |
| Normalized EBITDA | 33.50 Cr | 25.23 Cr | 23.14 Cr | 6.32 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | -58000.00 | -98000.00 | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | -58000.00 | -98000.00 | — |
| Net Income From Continuing Operation Net Minority Interest | 4.67 Cr | 6.75 Cr | -0.34 Cr | -16.99 Cr | — |
| EBITDA | 33.50 Cr | 25.23 Cr | 23.13 Cr | 6.31 Cr | — |
| Interest Income | — | 0.20 Cr | 0.17 Cr | 0.16 Cr | 0.13 Cr |
| Rent Expense Supplemental | — | 0.47 Cr | 0.07 Cr | 0.05 Cr | 0.07 Cr |
| Diluted Average Shares | — | 6.08 Cr | 6.08 Cr | 6.08 Cr | 6.08 Cr |
| Basic Average Shares | — | 6.08 Cr | 6.08 Cr | 6.08 Cr | 6.08 Cr |
| Diluted EPS | — | 1.11 | -0.06 | -2.80 | -1.91 |
| Basic EPS | — | 1.11 | -0.06 | -2.80 | -1.91 |
| Write Off | — | 0.04 Cr | 58000.00 | 98000.00 | 0.33 Cr |
| Total Other Finance Cost | — | 0.12 Cr | 0.03 Cr | 0.22 Cr | 0.20 Cr |
| Interest Income Non Operating | — | 0.20 Cr | 0.17 Cr | 0.16 Cr | 0.13 Cr |
| Amortization | — | 0.19 Cr | 0.48 Cr | 0.09 Cr | 27000.00 |
| Selling General And Administration | — | 5.73 Cr | 7.99 Cr | 5.51 Cr | 3.58 Cr |
| Selling And Marketing Expense | — | 3.05 Cr | 4.75 Cr | 3.37 Cr | 2.19 Cr |
| General And Administrative Expense | — | 2.69 Cr | 3.24 Cr | 2.14 Cr | 1.39 Cr |
| Rent And Landing Fees | — | 0.47 Cr | 0.07 Cr | 0.05 Cr | 0.07 Cr |
| Other Special Charges | — | — | — | — | 12000.00 |
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.