MAZDAIndustrial Products

Mazda LtdProfit & Loss Statement

161.12
-6.71%

Mazda Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Total Expenses108.70 Cr136.35 Cr154.77 Cr138.51 Cr
Diluted Average Shares2.00 Cr2.00 Cr2.00 Cr2.00 Cr
Basic Average Shares2.00 Cr2.00 Cr2.00 Cr2.00 Cr
Diluted EPS12.4115.7413.3010.61
Basic EPS12.4115.7413.3010.61
Diluted NI Availto Com Stockholders24.85 Cr31.52 Cr26.63 Cr21.24 Cr
Net Income Common Stockholders24.85 Cr31.52 Cr26.63 Cr21.24 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income24.85 Cr31.52 Cr26.63 Cr21.24 Cr
Net Income Including Noncontrolling Interests24.85 Cr31.52 Cr26.63 Cr21.24 Cr
Net Income Continuous Operations24.85 Cr31.52 Cr26.63 Cr21.24 Cr
Tax Provision8.15 Cr10.27 Cr9.10 Cr6.41 Cr
Pretax Income33.01 Cr41.79 Cr35.72 Cr27.65 Cr
Other Non Operating Income Expenses7.47 Cr6.58 Cr0.20 Cr0.03 Cr
Special Income Charges0.000.00-0.80 Cr0.74 Cr
Net Non Operating Interest Income Expense-0.54 Cr-0.54 Cr-0.61 Cr-0.63 Cr
Interest Expense Non Operating0.54 Cr0.54 Cr0.03 Cr0.09 Cr
Operating Income84.56 Cr89.08 Cr34.82 Cr25.15 Cr
Operating Expense19.06 Cr20.07 Cr56.57 Cr53.53 Cr
Other Operating Expenses28.21 Cr26.99 Cr9.56 Cr10.10 Cr
Tax Effect Of Unusual Items0.000.000.21 Cr0.62 Cr
Tax Rate For Calcs0.250.250.250.23
Normalized EBITDA37.43 Cr46.35 Cr38.10 Cr27.48 Cr
Total Unusual Items0.000.000.81 Cr2.67 Cr
Total Unusual Items Excluding Goodwill0.000.000.81 Cr2.67 Cr
Net Income From Continuing Operation Net Minority Interest24.85 Cr31.52 Cr26.63 Cr21.24 Cr
Reconciled Depreciation3.89 Cr4.02 Cr3.15 Cr2.42 Cr
Reconciled Cost Of Revenue89.64 Cr116.28 Cr98.20 Cr84.98 Cr
EBITDA37.43 Cr46.35 Cr38.91 Cr30.15 Cr
EBIT33.54 Cr42.33 Cr35.76 Cr27.74 Cr
Net Interest Income-0.54 Cr-0.54 Cr-0.61 Cr-0.63 Cr
Interest Expense0.54 Cr0.54 Cr0.03 Cr0.09 Cr
Normalized Income24.85 Cr31.52 Cr26.02 Cr19.20 Cr
Net Income From Continuing And Discontinued Operation24.85 Cr31.52 Cr26.63 Cr21.24 Cr
Depreciation And Amortization In Income Statement3.89 Cr4.02 Cr3.15 Cr2.42 Cr
Depreciation Income Statement3.89 Cr4.02 Cr3.10 Cr1.87 Cr
Gross Profit103.62 Cr109.15 Cr91.39 Cr78.68 Cr
Cost Of Revenue89.64 Cr116.28 Cr98.20 Cr84.98 Cr
Total Revenue193.26 Cr225.43 Cr189.59 Cr163.66 Cr
Operating Revenue193.26 Cr225.43 Cr189.59 Cr163.66 Cr
Rent Expense Supplemental2.21 Cr2.25 Cr1.81 Cr1.71 Cr
Other Special Charges0.05 Cr0.40 Cr0.02 Cr0.01 Cr
Write Off2.54 Cr0.41 Cr-0.76 Cr-0.04 Cr
Total Other Finance Cost0.53 Cr0.60 Cr0.59 Cr0.52 Cr
Interest Income Non Operating0.02 Cr0.02 Cr0.04 Cr0.05 Cr
Interest Income0.02 Cr0.02 Cr0.04 Cr0.05 Cr
Amortization0.05 Cr0.05 Cr0.54 Cr1.09 Cr
Selling General And Administration4.70 Cr4.58 Cr4.63 Cr3.98 Cr
Selling And Marketing Expense1.08 Cr0.91 Cr0.81 Cr0.61 Cr
General And Administrative Expense3.62 Cr3.67 Cr3.82 Cr3.36 Cr
Rent And Landing Fees2.21 Cr2.25 Cr1.81 Cr1.71 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.