MAXESTATESResidential, Commercial Projects
Max Estates Ltd — Profit & Loss Statement
₹308.75
-6.49%
Max Estates Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | -8.28 Cr | 1.96 Cr | 0.01 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.19 | 0.16 | 0.30 | — |
| Normalized EBITDA | 133.58 Cr | 45.10 Cr | 42.35 Cr | 34.75 Cr | — |
| Total Unusual Items | 0.00 | -44.45 Cr | 11.96 Cr | 0.04 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | -44.45 Cr | 11.96 Cr | 0.04 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 40.81 Cr | -42.16 Cr | 19.01 Cr | 5.00 Cr | — |
| Reconciled Depreciation | 34.10 Cr | 25.40 Cr | 14.91 Cr | 10.68 Cr | — |
| Reconciled Cost Of Revenue | 4.54 Cr | 0.00 | 26.00 Cr | 21.43 Cr | — |
| EBITDA | 133.58 Cr | 0.65 Cr | 54.31 Cr | 34.79 Cr | — |
| EBIT | 99.49 Cr | -24.75 Cr | 39.40 Cr | 24.11 Cr | — |
| Net Interest Income | -61.87 Cr | -42.99 Cr | -8.29 Cr | -12.61 Cr | — |
| Interest Expense | 61.87 Cr | 42.99 Cr | 17.32 Cr | 15.66 Cr | — |
| Normalized Income | 40.81 Cr | -5.99 Cr | 9.02 Cr | 4.97 Cr | — |
| Net Income From Continuing And Discontinued Operation | 40.81 Cr | -42.16 Cr | 19.01 Cr | 5.00 Cr | — |
| Total Expenses | 150.19 Cr | 100.57 Cr | 90.58 Cr | 49.01 Cr | — |
| Diluted Average Shares | 16.10 Cr | 11.24 Cr | 14.71 Cr | 14.71 Cr | — |
| Basic Average Shares | 16.10 Cr | 11.24 Cr | 14.71 Cr | 14.71 Cr | — |
| Diluted EPS | 1.70 | -3.75 | 1.29 | 0.34 | — |
| Basic EPS | 1.70 | -3.75 | 1.29 | 0.34 | — |
| Diluted NI Availto Com Stockholders | 40.81 Cr | -42.16 Cr | 19.01 Cr | 5.00 Cr | — |
| Net Income Common Stockholders | 40.81 Cr | -42.16 Cr | 19.01 Cr | 5.00 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 40.81 Cr | -42.16 Cr | 19.01 Cr | 5.00 Cr | — |
| Minority Interests | 14.38 Cr | 12.96 Cr | 0.55 Cr | 0.08 Cr | — |
| Net Income Including Noncontrolling Interests | 26.43 Cr | -55.12 Cr | 18.47 Cr | 4.92 Cr | — |
| Net Income Continuous Operations | 26.43 Cr | -55.12 Cr | 18.47 Cr | 4.92 Cr | — |
| Tax Provision | 11.19 Cr | -12.62 Cr | 3.62 Cr | 3.53 Cr | — |
| Pretax Income | 37.62 Cr | -67.74 Cr | 22.08 Cr | 8.45 Cr | — |
| Other Non Operating Income Expenses | 89.19 Cr | 27.33 Cr | 1.65 Cr | 0.73 Cr | — |
| Special Income Charges | 0.00 | -44.45 Cr | 10.80 Cr | -42000.00 | — |
| Net Non Operating Interest Income Expense | -61.87 Cr | -42.99 Cr | -8.29 Cr | -12.61 Cr | — |
| Interest Expense Non Operating | 61.87 Cr | 42.99 Cr | 17.32 Cr | 15.66 Cr | — |
| Operating Income | 10.30 Cr | -7.63 Cr | 16.76 Cr | 20.28 Cr | — |
| Operating Expense | 145.64 Cr | 100.57 Cr | 64.57 Cr | 27.58 Cr | — |
| Other Operating Expenses | 55.52 Cr | 40.30 Cr | 19.10 Cr | 1.09 Cr | — |
| Depreciation And Amortization In Income Statement | 34.10 Cr | 25.40 Cr | 14.91 Cr | 10.68 Cr | — |
| Depreciation Income Statement | 34.10 Cr | 25.40 Cr | 14.90 Cr | 10.65 Cr | — |
| Selling General And Administration | 38.39 Cr | 22.59 Cr | 14.34 Cr | 9.71 Cr | — |
| Selling And Marketing Expense | 38.39 Cr | 22.59 Cr | 4.07 Cr | 4.49 Cr | — |
| Gross Profit | 155.94 Cr | 92.94 Cr | 81.34 Cr | 47.86 Cr | — |
| Cost Of Revenue | 4.54 Cr | 0.00 | 26.00 Cr | 21.43 Cr | — |
| Total Revenue | 160.49 Cr | 92.94 Cr | 107.34 Cr | 69.29 Cr | — |
| Operating Revenue | 160.49 Cr | 92.94 Cr | 107.34 Cr | 69.29 Cr | — |
| Interest Income | — | 16.50 Cr | 10.33 Cr | 3.56 Cr | 10.50 Cr |
| Rent Expense Supplemental | — | 0.24 Cr | 0.15 Cr | 2.56 Cr | 0.03 Cr |
| Other Special Charges | — | 43.23 Cr | -10.80 Cr | 42000.00 | 0.04 Cr |
| Total Other Finance Cost | — | 0.41 Cr | 1.30 Cr | 0.51 Cr | 0.58 Cr |
| Interest Income Non Operating | — | 16.50 Cr | 10.33 Cr | 3.56 Cr | 10.50 Cr |
| Amortization | — | 0.58 Cr | 37000.00 | 0.03 Cr | 0.03 Cr |
| General And Administrative Expense | — | 2.52 Cr | 10.26 Cr | 5.22 Cr | 6.64 Cr |
| Rent And Landing Fees | — | 0.24 Cr | 0.15 Cr | 2.56 Cr | 0.03 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.