MDLFurniture, Home Furnishing
Modernland Realty Tbk — Profit & Loss Statement
₹57.00
+5.26%
Modernland Realty Tbk Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -84564.15 | -0.03 Cr | -30563.58 | 741.21 | — |
| Tax Rate For Calcs | 0.09 | 0.10 | 0.12 | 0.12 | — |
| Normalized EBITDA | 7.56 Cr | 7.15 Cr | 5.77 Cr | 4.90 Cr | — |
| Total Unusual Items | -0.09 Cr | -0.26 Cr | -0.03 Cr | 6000.00 | — |
| Total Unusual Items Excluding Goodwill | -0.09 Cr | -0.26 Cr | -0.03 Cr | 6000.00 | — |
| Net Income From Continuing Operation Net Minority Interest | 3.82 Cr | 3.22 Cr | 2.26 Cr | 1.49 Cr | — |
| Reconciled Depreciation | 1.72 Cr | 1.71 Cr | 1.90 Cr | 1.97 Cr | — |
| Reconciled Cost Of Revenue | 23.54 Cr | 19.83 Cr | 30.96 Cr | 24.79 Cr | — |
| EBITDA | 7.47 Cr | 6.88 Cr | 5.74 Cr | 4.90 Cr | — |
| EBIT | 5.75 Cr | 5.17 Cr | 3.84 Cr | 2.93 Cr | — |
| Net Interest Income | -1.53 Cr | -1.58 Cr | -1.51 Cr | -1.56 Cr | — |
| Interest Expense | 1.53 Cr | 1.58 Cr | 1.27 Cr | 1.15 Cr | — |
| Normalized Income | 3.90 Cr | 3.45 Cr | 2.28 Cr | 1.49 Cr | — |
| Net Income From Continuing And Discontinued Operation | 3.82 Cr | 3.22 Cr | 2.26 Cr | 1.49 Cr | — |
| Total Expenses | 58.41 Cr | 48.74 Cr | 46.60 Cr | 38.66 Cr | — |
| Diluted NI Availto Com Stockholders | 3.82 Cr | 3.22 Cr | 2.03 Cr | 1.34 Cr | — |
| Net Income Common Stockholders | 3.82 Cr | 3.22 Cr | 2.03 Cr | 1.34 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 3.82 Cr | 3.22 Cr | 2.03 Cr | 1.34 Cr | — |
| Net Income Including Noncontrolling Interests | 3.82 Cr | 3.22 Cr | 2.03 Cr | 1.41 Cr | — |
| Net Income Continuous Operations | 3.82 Cr | 3.22 Cr | 2.26 Cr | 1.56 Cr | — |
| Tax Provision | 0.40 Cr | 0.37 Cr | 0.31 Cr | 0.22 Cr | — |
| Pretax Income | 4.22 Cr | 3.59 Cr | 2.57 Cr | 1.78 Cr | — |
| Other Non Operating Income Expenses | 1.14 Cr | 0.74 Cr | 0.17 Cr | 0.42 Cr | — |
| Special Income Charges | -0.09 Cr | -0.26 Cr | -0.03 Cr | 6000.00 | — |
| Net Non Operating Interest Income Expense | -1.53 Cr | -1.58 Cr | -1.51 Cr | -1.56 Cr | — |
| Interest Expense Non Operating | 1.53 Cr | 1.58 Cr | 1.27 Cr | 1.15 Cr | — |
| Operating Income | 4.70 Cr | 4.69 Cr | 3.07 Cr | 2.56 Cr | — |
| Operating Expense | 34.87 Cr | 28.91 Cr | 15.64 Cr | 13.87 Cr | — |
| Other Operating Expenses | 21.97 Cr | 18.09 Cr | 0.18 Cr | 0.20 Cr | — |
| Depreciation And Amortization In Income Statement | 1.72 Cr | 1.71 Cr | 1.90 Cr | 1.97 Cr | — |
| Depreciation Income Statement | 1.72 Cr | 1.71 Cr | 1.90 Cr | 1.97 Cr | — |
| Gross Profit | 39.57 Cr | 33.61 Cr | 18.71 Cr | 16.43 Cr | — |
| Cost Of Revenue | 23.54 Cr | 19.83 Cr | 30.96 Cr | 24.79 Cr | — |
| Total Revenue | 63.11 Cr | 53.43 Cr | 49.67 Cr | 41.22 Cr | — |
| Operating Revenue | 63.11 Cr | 53.43 Cr | 49.67 Cr | 41.22 Cr | — |
| Interest Income | — | 9000.00 | 0.00 | — | — |
| Rent Expense Supplemental | — | 2.01 Cr | 1.64 Cr | 1.47 Cr | 0.90 Cr |
| Diluted Average Shares | — | 1.70 Cr | 1.70 Cr | 1.70 Cr | 1.70 Cr |
| Basic Average Shares | — | 1.70 Cr | 1.70 Cr | 1.70 Cr | 1.70 Cr |
| Diluted EPS | — | 1.89 | 1.19 | 0.78 | 0.06 |
| Basic EPS | — | 1.89 | 1.19 | 0.78 | 0.06 |
| Minority Interests | — | 0.00 | 0.00 | -0.08 Cr | 0.03 Cr |
| Net Income Extraordinary | — | -0.32 Cr | -0.23 Cr | -0.15 Cr | -0.01 Cr |
| Net Income Discontinuous Operations | — | 0.00 | 0.00 | 0.00 | — |
| Other Special Charges | — | -0.02 Cr | 0.02 Cr | -53000.00 | 0.02 Cr |
| Write Off | — | 0.27 Cr | 53000.00 | 47000.00 | 0.07 Cr |
| Total Other Finance Cost | — | 0.19 Cr | 0.24 Cr | 0.42 Cr | 0.05 Cr |
| Interest Income Non Operating | — | 9000.00 | 0.00 | — | — |
| Research And Development | — | 0.15 Cr | 0.15 Cr | 0.15 Cr | 0.10 Cr |
| Selling General And Administration | — | 4.14 Cr | 3.65 Cr | 3.06 Cr | 2.15 Cr |
| Selling And Marketing Expense | — | 2.04 Cr | 1.88 Cr | 1.50 Cr | 1.02 Cr |
| General And Administrative Expense | — | 2.10 Cr | 1.77 Cr | 1.56 Cr | 1.13 Cr |
| Rent And Landing Fees | — | 1.97 Cr | 1.61 Cr | 1.43 Cr | 0.77 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.