LEXUSFurniture, Home Furnishing
Lexus Granito India Ltd — Profit & Loss Statement
₹24.67
-4.98%
Lexus Granito India Ltd Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total Unusual Items Excluding Goodwill | 2.12 Cr | 0.74 Cr | 9.38 Cr | -0.75 Cr |
| Net Income From Continuing Operation Net Minority Interest | -16.58 Cr | -11.83 Cr | 11.58 Cr | -48.66 Cr |
| Reconciled Depreciation | 12.71 Cr | 13.45 Cr | 8.42 Cr | 9.25 Cr |
| Reconciled Cost Of Revenue | 111.32 Cr | 91.02 Cr | 117.08 Cr | 128.76 Cr |
| EBITDA | 1.50 Cr | 5.94 Cr | 24.86 Cr | -34.17 Cr |
| EBIT | -11.20 Cr | -7.51 Cr | 16.44 Cr | -43.42 Cr |
| Net Interest Income | -5.00 Cr | -4.06 Cr | -6.06 Cr | -6.08 Cr |
| Interest Expense | 4.72 Cr | 4.06 Cr | 5.70 Cr | 5.79 Cr |
| Interest Income | 0.05 Cr | 0.36 Cr | 0.11 Cr | 0.08 Cr |
| Normalized Income | -18.06 Cr | -12.34 Cr | 5.01 Cr | -47.92 Cr |
| Net Income From Continuing And Discontinued Operation | -16.58 Cr | -11.83 Cr | 11.58 Cr | -48.66 Cr |
| Total Expenses | 128.19 Cr | 108.91 Cr | 130.44 Cr | 142.99 Cr |
| Diluted Average Shares | 1.96 Cr | 1.92 Cr | 1.92 Cr | 1.92 Cr |
| Basic Average Shares | 1.96 Cr | 1.92 Cr | 1.92 Cr | 1.92 Cr |
| Diluted EPS | -8.44 | -6.16 | 6.03 | -25.36 |
| Basic EPS | -8.44 | -6.16 | 6.03 | -25.36 |
| Diluted NI Availto Com Stockholders | -16.58 Cr | -11.83 Cr | 11.58 Cr | -48.66 Cr |
| Net Income Common Stockholders | -16.58 Cr | -11.83 Cr | 11.58 Cr | -48.66 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | -16.58 Cr | -11.83 Cr | 11.58 Cr | -48.66 Cr |
| Net Income Including Noncontrolling Interests | -16.58 Cr | -11.83 Cr | 11.58 Cr | -48.66 Cr |
| Net Income Continuous Operations | -16.58 Cr | -11.83 Cr | 11.58 Cr | -48.66 Cr |
| Tax Provision | 0.66 Cr | 0.26 Cr | -0.84 Cr | -0.55 Cr |
| Pretax Income | -15.92 Cr | -11.57 Cr | 10.74 Cr | -49.21 Cr |
| Other Non Operating Income Expenses | 0.26 Cr | 0.15 Cr | 0.34 Cr | 13000.00 |
| Special Income Charges | 2.12 Cr | 0.74 Cr | 9.37 Cr | -0.75 Cr |
| Other Special Charges | -2.13 Cr | -0.95 Cr | -9.96 Cr | 0.03 Cr |
| Write Off | 0.01 Cr | 0.21 Cr | 0.59 Cr | 0.72 Cr |
| Net Non Operating Interest Income Expense | -5.00 Cr | -4.06 Cr | -6.06 Cr | -6.08 Cr |
| Total Other Finance Cost | 0.32 Cr | 0.36 Cr | 0.47 Cr | 0.37 Cr |
| Interest Expense Non Operating | 4.72 Cr | 4.06 Cr | 5.70 Cr | 5.79 Cr |
| Interest Income Non Operating | 0.05 Cr | 0.36 Cr | 0.11 Cr | 0.08 Cr |
| Operating Income | -13.54 Cr | -8.98 Cr | 6.39 Cr | -42.39 Cr |
| Operating Expense | 16.87 Cr | 17.90 Cr | 13.35 Cr | 14.22 Cr |
| Other Operating Expenses | 0.55 Cr | 0.38 Cr | 0.61 Cr | 0.51 Cr |
| Depreciation And Amortization In Income Statement | 12.71 Cr | 13.45 Cr | 8.42 Cr | 9.25 Cr |
| Depreciation Income Statement | 12.71 Cr | 13.45 Cr | 8.42 Cr | 9.25 Cr |
| Selling General And Administration | 0.50 Cr | 0.53 Cr | 0.80 Cr | 1.33 Cr |
| Selling And Marketing Expense | 0.03 Cr | 0.09 Cr | 0.33 Cr | 0.45 Cr |
| General And Administrative Expense | 0.47 Cr | 0.44 Cr | 0.47 Cr | 0.88 Cr |
| Gross Profit | 3.33 Cr | 8.92 Cr | 19.74 Cr | -28.17 Cr |
| Cost Of Revenue | 111.32 Cr | 91.02 Cr | 117.08 Cr | 128.76 Cr |
| Total Revenue | 114.65 Cr | 99.94 Cr | 136.83 Cr | 100.60 Cr |
| Operating Revenue | 114.65 Cr | 99.94 Cr | 136.83 Cr | 100.60 Cr |
| Tax Effect Of Unusual Items | 0.64 Cr | 0.22 Cr | 2.81 Cr | -83793.32 |
| Tax Rate For Calcs | 0.30 | 0.30 | 0.30 | 0.01 |
| Normalized EBITDA | -0.62 Cr | 5.20 Cr | 15.48 Cr | -33.42 Cr |
| Total Unusual Items | 2.12 Cr | 0.74 Cr | 9.38 Cr | -0.75 Cr |
| Rent Expense Supplemental | — | — | 0.39 Cr | 0.37 Cr |
| Rent And Landing Fees | — | — | 0.39 Cr | 0.37 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.