LYKALABSPharmaceuticals

Lyka Labs LtdProfit & Loss Statement

44.95
-9.04%

Lyka Labs Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Rate For Calcs0.290.300.000.35
Normalized EBITDA19.96 Cr16.97 Cr20.09 Cr103.24 Cr
Total Unusual Items0.02 Cr-0.41 Cr-7.39 Cr-6.52 Cr
Total Unusual Items Excluding Goodwill0.02 Cr-0.41 Cr-7.39 Cr-6.52 Cr
Net Income From Continuing Operation Net Minority Interest8.01 Cr-2.49 Cr-13.21 Cr39.00 Cr
Reconciled Depreciation6.77 Cr12.80 Cr14.15 Cr17.35 Cr
Reconciled Cost Of Revenue56.01 Cr45.19 Cr37.87 Cr53.30 Cr
EBITDA19.98 Cr16.56 Cr12.70 Cr96.73 Cr
EBIT13.21 Cr3.76 Cr-1.45 Cr79.38 Cr
Net Interest Income-1.81 Cr-3.95 Cr-9.72 Cr-18.79 Cr
Interest Expense2.09 Cr4.69 Cr11.72 Cr20.13 Cr
Interest Income0.46 Cr0.86 Cr2.15 Cr1.34 Cr
Normalized Income7.99 Cr-2.20 Cr-5.83 Cr43.23 Cr
Net Income From Continuing And Discontinued Operation8.01 Cr-2.49 Cr-13.21 Cr39.00 Cr
Total Expenses122.38 Cr102.17 Cr85.59 Cr99.77 Cr
Rent Expense Supplemental1.78 Cr1.70 Cr1.49 Cr0.77 Cr
Diluted Average Shares3.56 Cr3.30 Cr2.88 Cr2.87 Cr
Basic Average Shares3.56 Cr3.30 Cr2.88 Cr2.87 Cr
Diluted EPS2.25-0.75-4.6313.57
Basic EPS2.25-0.75-4.6313.57
Diluted NI Availto Com Stockholders8.01 Cr-2.49 Cr-13.21 Cr39.00 Cr
Net Income Common Stockholders8.01 Cr-2.49 Cr-13.21 Cr39.00 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income8.01 Cr-2.49 Cr-13.21 Cr39.00 Cr
Minority Interests0.08 Cr0.13 Cr-0.06 Cr0.56 Cr
Net Income Including Noncontrolling Interests7.93 Cr-2.62 Cr-13.15 Cr38.44 Cr
Net Income Continuous Operations7.93 Cr-2.62 Cr-13.15 Cr38.44 Cr
Tax Provision3.19 Cr1.69 Cr-0.02 Cr20.80 Cr
Pretax Income11.12 Cr-0.93 Cr-13.17 Cr59.25 Cr
Other Non Operating Income Expenses0.70 Cr0.06 Cr0.79 Cr0.20 Cr
Special Income Charges0.00-0.41 Cr-7.39 Cr-6.52 Cr
Net Non Operating Interest Income Expense-1.81 Cr-3.95 Cr-9.72 Cr-18.79 Cr
Total Other Finance Cost0.19 Cr0.12 Cr0.15 Cr0.28 Cr
Interest Expense Non Operating2.09 Cr4.69 Cr11.72 Cr20.13 Cr
Interest Income Non Operating0.46 Cr0.86 Cr2.15 Cr1.34 Cr
Operating Income11.19 Cr2.96 Cr2.75 Cr83.82 Cr
Operating Expense66.37 Cr56.98 Cr47.72 Cr46.47 Cr
Other Operating Expenses19.16 Cr15.24 Cr12.93 Cr14.73 Cr
Depreciation And Amortization In Income Statement6.77 Cr12.80 Cr14.15 Cr17.35 Cr
Depreciation Income Statement6.77 Cr12.80 Cr14.15 Cr17.35 Cr
Research And Development0.98 Cr0.64 Cr
Selling General And Administration7.86 Cr5.78 Cr5.16 Cr5.97 Cr
Selling And Marketing Expense4.82 Cr3.28 Cr2.28 Cr2.77 Cr
General And Administrative Expense3.04 Cr2.51 Cr2.88 Cr3.20 Cr
Rent And Landing Fees1.78 Cr1.70 Cr1.49 Cr0.77 Cr
Gross Profit77.56 Cr59.94 Cr50.47 Cr130.28 Cr
Cost Of Revenue56.01 Cr45.19 Cr37.87 Cr53.30 Cr
Total Revenue133.56 Cr105.13 Cr88.34 Cr183.59 Cr
Operating Revenue133.56 Cr105.13 Cr88.34 Cr183.59 Cr
Tax Effect Of Unusual Items70576.65-0.12 Cr-0.01 Cr-2.29 Cr
Other Special Charges0.41 Cr7.64 Cr0.76 Cr0.73 Cr
Write Off0.00-0.25 Cr3.38 Cr0.11 Cr
Impairment Of Capital Assets0.002.38 Cr0.26 Cr
Amortization11.71 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.