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Majestic Auto Ltd — Profit & Loss Statement
₹278.90
-3.97%
Majestic Auto Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -0.15 Cr | 0.54 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.30 | 0.30 | 0.30 | — |
| Normalized EBITDA | 44.68 Cr | 88.18 Cr | 36.55 Cr | 41.05 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | -0.49 Cr | 1.80 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | -0.49 Cr | 1.80 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 6.81 Cr | 32.01 Cr | 3.78 Cr | 9.05 Cr | — |
| Reconciled Depreciation | 9.37 Cr | 8.74 Cr | 8.80 Cr | 8.60 Cr | — |
| Reconciled Cost Of Revenue | 11.95 Cr | 11.49 Cr | 9.38 Cr | 5.92 Cr | — |
| EBITDA | 40.81 Cr | 88.18 Cr | 36.06 Cr | 42.86 Cr | — |
| EBIT | 31.44 Cr | 79.44 Cr | 27.26 Cr | 34.26 Cr | — |
| Net Interest Income | -14.55 Cr | -14.30 Cr | -11.81 Cr | -12.72 Cr | — |
| Interest Expense | 14.55 Cr | 14.30 Cr | 13.66 Cr | 14.35 Cr | — |
| Interest Income | 4.54 Cr | 3.06 Cr | 1.91 Cr | 1.65 Cr | — |
| Normalized Income | 6.81 Cr | 32.01 Cr | 4.12 Cr | 7.79 Cr | — |
| Net Income From Continuing And Discontinued Operation | 6.81 Cr | 32.01 Cr | 3.78 Cr | 9.05 Cr | — |
| Total Expenses | 45.61 Cr | 38.32 Cr | 33.11 Cr | 27.60 Cr | — |
| Rent Expense Supplemental | 0.06 Cr | 42000.00 | 8000.00 | 8000.00 | — |
| Diluted Average Shares | 1.04 Cr | 1.04 Cr | 1.04 Cr | 1.04 Cr | — |
| Basic Average Shares | 1.04 Cr | 1.04 Cr | 1.04 Cr | 1.04 Cr | — |
| Diluted EPS | 6.55 | 30.79 | 3.64 | 8.71 | — |
| Basic EPS | 6.55 | 30.79 | 3.64 | 8.71 | — |
| Diluted NI Availto Com Stockholders | 6.81 Cr | 32.01 Cr | 3.78 Cr | 9.05 Cr | — |
| Net Income Common Stockholders | 6.81 Cr | 32.01 Cr | 3.78 Cr | 9.05 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 6.81 Cr | 32.01 Cr | 3.78 Cr | 9.05 Cr | — |
| Minority Interests | -1.99 Cr | -1.09 Cr | -0.94 Cr | -1.51 Cr | — |
| Net Income Including Noncontrolling Interests | 8.79 Cr | 33.10 Cr | 4.72 Cr | 10.56 Cr | — |
| Net Income Continuous Operations | 8.79 Cr | 33.10 Cr | 4.72 Cr | 10.56 Cr | — |
| Tax Provision | 8.10 Cr | 32.04 Cr | 8.88 Cr | 9.35 Cr | — |
| Pretax Income | 16.89 Cr | 65.14 Cr | 13.60 Cr | 19.90 Cr | — |
| Other Non Operating Income Expenses | 12.74 Cr | 34.34 Cr | 0.64 Cr | 0.73 Cr | — |
| Special Income Charges | 0.00 | 0.00 | -0.17 Cr | -0.02 Cr | — |
| Other Special Charges | -0.23 Cr | -0.08 Cr | 0.02 Cr | — | -0.03 Cr |
| Write Off | 0.03 Cr | 0.03 Cr | 0.15 Cr | 0.02 Cr | — |
| Net Non Operating Interest Income Expense | -14.55 Cr | -14.30 Cr | -11.81 Cr | -12.72 Cr | — |
| Total Other Finance Cost | 0.04 Cr | 37000.00 | 0.06 Cr | 0.02 Cr | — |
| Interest Expense Non Operating | 14.55 Cr | 14.30 Cr | 13.66 Cr | 14.35 Cr | — |
| Interest Income Non Operating | 4.54 Cr | 3.06 Cr | 1.91 Cr | 1.65 Cr | — |
| Operating Income | 18.70 Cr | 45.10 Cr | 16.47 Cr | 21.34 Cr | — |
| Operating Expense | 33.66 Cr | 26.83 Cr | 23.73 Cr | 21.68 Cr | — |
| Other Operating Expenses | 16.74 Cr | 11.86 Cr | 4.83 Cr | 5.08 Cr | — |
| Depreciation And Amortization In Income Statement | 9.37 Cr | 8.74 Cr | 8.80 Cr | 8.60 Cr | — |
| Amortization | 28000.00 | 55000.00 | 0.61 Cr | 0.71 Cr | — |
| Depreciation Income Statement | 9.37 Cr | 8.74 Cr | 8.19 Cr | 7.89 Cr | — |
| Selling General And Administration | 3.44 Cr | 5.67 Cr | 3.81 Cr | 2.59 Cr | — |
| Selling And Marketing Expense | 0.16 Cr | 0.66 Cr | 0.12 Cr | 0.31 Cr | — |
| General And Administrative Expense | 3.28 Cr | 5.60 Cr | 3.69 Cr | 2.28 Cr | — |
| Rent And Landing Fees | 0.06 Cr | 42000.00 | 8000.00 | 8000.00 | — |
| Gross Profit | 52.36 Cr | 71.93 Cr | 40.20 Cr | 43.01 Cr | — |
| Cost Of Revenue | 11.95 Cr | 11.49 Cr | 9.38 Cr | 5.92 Cr | — |
| Total Revenue | 64.31 Cr | 83.42 Cr | 49.58 Cr | 48.93 Cr | — |
| Operating Revenue | 64.31 Cr | 83.42 Cr | 49.58 Cr | 48.93 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.