MHLXMIRUOther Textile Products
Mahalaxmi Rubtech Ltd — Profit & Loss Statement
₹156.59
-3.18%
Mahalaxmi Rubtech Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -2647.00 | 0.10 Cr | — |
| Tax Rate For Calcs | 0.23 | 0.25 | 0.12 | 0.26 | — |
| Normalized EBITDA | 26.74 Cr | 19.95 Cr | 17.82 Cr | 21.82 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | -22000.00 | 0.38 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | -22000.00 | 0.38 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 16.78 Cr | 11.03 Cr | 10.89 Cr | 7.29 Cr | — |
| Reconciled Depreciation | 3.75 Cr | 3.64 Cr | 3.54 Cr | 8.51 Cr | — |
| Reconciled Cost Of Revenue | 45.24 Cr | 38.50 Cr | 41.87 Cr | 159.68 Cr | — |
| EBITDA | 26.74 Cr | 19.95 Cr | 17.81 Cr | 22.20 Cr | — |
| EBIT | 22.99 Cr | 16.31 Cr | 14.27 Cr | 13.69 Cr | — |
| Net Interest Income | -1.07 Cr | -1.51 Cr | -1.31 Cr | -1.96 Cr | — |
| Interest Expense | 1.07 Cr | 1.51 Cr | 1.89 Cr | 3.89 Cr | — |
| Normalized Income | 16.78 Cr | 11.03 Cr | 10.89 Cr | 7.01 Cr | — |
| Net Income From Continuing And Discontinued Operation | 16.78 Cr | 11.03 Cr | 10.89 Cr | 7.29 Cr | — |
| Total Expenses | 71.82 Cr | 62.26 Cr | 55.64 Cr | 184.43 Cr | — |
| Diluted Average Shares | 1.06 Cr | 1.06 Cr | 1.06 Cr | 1.34 Cr | — |
| Basic Average Shares | 1.06 Cr | 1.06 Cr | 1.06 Cr | 1.34 Cr | — |
| Diluted EPS | 15.80 | 10.39 | 10.25 | 5.45 | — |
| Basic EPS | 15.80 | 10.39 | 10.25 | 5.45 | — |
| Diluted NI Availto Com Stockholders | 16.78 Cr | 11.03 Cr | 10.89 Cr | 7.29 Cr | — |
| Net Income Common Stockholders | 16.78 Cr | 11.03 Cr | 10.89 Cr | 7.29 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 16.78 Cr | 11.03 Cr | 10.89 Cr | 7.29 Cr | — |
| Net Income Including Noncontrolling Interests | 16.78 Cr | 11.03 Cr | 10.89 Cr | 7.29 Cr | — |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Continuous Operations | 16.78 Cr | 11.03 Cr | 10.89 Cr | 7.29 Cr | — |
| Tax Provision | 5.15 Cr | 3.77 Cr | 1.49 Cr | 2.51 Cr | — |
| Pretax Income | 21.93 Cr | 14.80 Cr | 12.38 Cr | 9.80 Cr | — |
| Other Non Operating Income Expenses | 2.69 Cr | 1.67 Cr | 0.13 Cr | 1.00 Cr | — |
| Special Income Charges | 0.00 | 0.00 | -22000.00 | 0.38 Cr | — |
| Net Non Operating Interest Income Expense | -1.07 Cr | -1.51 Cr | -1.31 Cr | -1.96 Cr | — |
| Interest Expense Non Operating | 1.07 Cr | 1.51 Cr | 1.89 Cr | 3.89 Cr | — |
| Operating Income | 20.30 Cr | 14.64 Cr | 13.36 Cr | 9.76 Cr | — |
| Operating Expense | 26.58 Cr | 23.76 Cr | 13.77 Cr | 24.76 Cr | — |
| Other Operating Expenses | 14.78 Cr | 12.80 Cr | 3.16 Cr | 3.82 Cr | — |
| Depreciation And Amortization In Income Statement | 3.75 Cr | 3.64 Cr | 3.54 Cr | 8.51 Cr | — |
| Depreciation Income Statement | 3.75 Cr | 3.64 Cr | 3.54 Cr | 8.51 Cr | — |
| Gross Profit | 46.88 Cr | 38.40 Cr | 27.13 Cr | 34.51 Cr | — |
| Cost Of Revenue | 45.24 Cr | 38.50 Cr | 41.87 Cr | 159.68 Cr | — |
| Total Revenue | 92.12 Cr | 76.90 Cr | 69.00 Cr | 194.19 Cr | — |
| Operating Revenue | 92.12 Cr | 76.90 Cr | 69.00 Cr | 194.19 Cr | — |
| Interest Income | — | 1.04 Cr | 0.70 Cr | 2.29 Cr | 1.78 Cr |
| Rent Expense Supplemental | — | 0.03 Cr | 0.05 Cr | 0.13 Cr | 0.14 Cr |
| Other Special Charges | — | -52000.00 | -1.88 Cr | -0.51 Cr | -0.01 Cr |
| Write Off | — | 0.16 Cr | 22000.00 | 0.13 Cr | 0.03 Cr |
| Total Other Finance Cost | — | 0.13 Cr | 0.12 Cr | 0.36 Cr | 0.33 Cr |
| Interest Income Non Operating | — | 1.04 Cr | 0.70 Cr | 2.29 Cr | 1.78 Cr |
| Selling General And Administration | — | 1.00 Cr | 1.01 Cr | 3.13 Cr | 0.95 Cr |
| Selling And Marketing Expense | — | 0.07 Cr | 0.10 Cr | 1.26 Cr | 90000.00 |
| General And Administrative Expense | — | 0.93 Cr | 0.90 Cr | 1.86 Cr | 0.95 Cr |
| Rent And Landing Fees | — | 0.03 Cr | 0.05 Cr | 0.13 Cr | 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.