MODISResidential, Commercial Projects
Modis Navnirman Ltd — Profit & Loss Statement
₹296.85
-1.82%
Modis Navnirman Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -3258.16 | -7077.28 | — |
| Tax Rate For Calcs | 0.26 | 0.26 | 0.25 | 0.25 | — |
| Normalized EBITDA | 16.75 Cr | 9.11 Cr | 9.39 Cr | 1.13 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 12.25 Cr | 6.69 Cr | 5.76 Cr | 0.84 Cr | — |
| Reconciled Depreciation | 0.01 Cr | 80000.00 | 13000.00 | 28000.00 | — |
| Reconciled Cost Of Revenue | 66.33 Cr | 46.96 Cr | 20.25 Cr | 1.93 Cr | — |
| EBITDA | 16.75 Cr | 9.11 Cr | 9.39 Cr | 1.13 Cr | — |
| EBIT | 16.74 Cr | 9.10 Cr | 9.39 Cr | 1.12 Cr | — |
| Net Interest Income | -0.24 Cr | -0.04 Cr | -1.60 Cr | 87000.00 | — |
| Interest Expense | 0.24 Cr | 0.04 Cr | 1.70 Cr | 6000.00 | — |
| Normalized Income | 12.25 Cr | 6.69 Cr | 5.76 Cr | 0.84 Cr | — |
| Net Income From Continuing And Discontinued Operation | 12.25 Cr | 6.69 Cr | 5.76 Cr | 0.84 Cr | — |
| Total Expenses | 71.83 Cr | 48.80 Cr | 30.02 Cr | 7.38 Cr | — |
| Diluted NI Availto Com Stockholders | 12.25 Cr | 6.69 Cr | 5.76 Cr | 0.84 Cr | — |
| Net Income Common Stockholders | 12.25 Cr | 6.69 Cr | 5.76 Cr | 0.84 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 12.25 Cr | 6.69 Cr | 5.76 Cr | 0.84 Cr | — |
| Net Income Including Noncontrolling Interests | 12.25 Cr | 6.69 Cr | 5.76 Cr | 0.84 Cr | — |
| Net Income Continuous Operations | 12.25 Cr | 6.69 Cr | 5.76 Cr | 0.84 Cr | — |
| Tax Provision | 4.24 Cr | 2.37 Cr | 1.93 Cr | 0.28 Cr | — |
| Pretax Income | 16.49 Cr | 9.06 Cr | 7.69 Cr | 1.12 Cr | — |
| Other Non Operating Income Expenses | 2.03 Cr | 1.06 Cr | 0.61 Cr | 0.02 Cr | — |
| Net Non Operating Interest Income Expense | -0.24 Cr | -0.04 Cr | -1.60 Cr | 87000.00 | — |
| Interest Expense Non Operating | 0.24 Cr | 0.04 Cr | 1.70 Cr | 6000.00 | — |
| Operating Income | 14.71 Cr | 8.04 Cr | 8.69 Cr | 1.13 Cr | — |
| Operating Expense | 5.50 Cr | 1.84 Cr | 9.77 Cr | 5.45 Cr | — |
| Other Operating Expenses | 2.59 Cr | 1.27 Cr | 7.40 Cr | 4.50 Cr | — |
| Depreciation And Amortization In Income Statement | 0.01 Cr | 80000.00 | 13000.00 | 28000.00 | — |
| Depreciation Income Statement | 0.01 Cr | 80000.00 | 13000.00 | 28000.00 | — |
| Gross Profit | 20.21 Cr | 9.88 Cr | 18.45 Cr | 6.58 Cr | — |
| Cost Of Revenue | 66.33 Cr | 46.96 Cr | 20.25 Cr | 1.93 Cr | — |
| Total Revenue | 86.54 Cr | 56.85 Cr | 38.71 Cr | 8.51 Cr | — |
| Operating Revenue | 86.54 Cr | 56.85 Cr | 38.71 Cr | 8.51 Cr | — |
| Total Unusual Items | — | 0.00 | -13000.00 | -28000.00 | 0.00 |
| Total Unusual Items Excluding Goodwill | — | 0.00 | -13000.00 | -28000.00 | 0.00 |
| Interest Income | — | 0.07 Cr | 0.12 Cr | 0.02 Cr | 58000.00 |
| Rent Expense Supplemental | — | 0.44 Cr | 0.25 Cr | — | — |
| Diluted Average Shares | — | 1.71 Cr | 1.69 Cr | 1.69 Cr | 1.69 Cr |
| Basic Average Shares | — | 1.71 Cr | 1.69 Cr | 1.69 Cr | 1.69 Cr |
| Diluted EPS | — | 3.92 | 3.41 | 0.50 | 0.22 |
| Basic EPS | — | 3.92 | 3.41 | 0.50 | 0.22 |
| Net Income Discontinuous Operations | — | 0.00 | 0.00 | 0.00 | — |
| Special Income Charges | — | 0.00 | -13000.00 | -28000.00 | 0.00 |
| Write Off | — | 0.00 | 13000.00 | 28000.00 | — |
| Total Other Finance Cost | — | 0.03 Cr | 0.03 Cr | 0.01 Cr | — |
| Interest Income Non Operating | — | 0.07 Cr | 0.12 Cr | 0.02 Cr | 58000.00 |
| Selling General And Administration | — | 0.17 Cr | 0.49 Cr | 0.21 Cr | 0.40 Cr |
| Selling And Marketing Expense | — | 76000.00 | 59000.00 | 0.04 Cr | 41000.00 |
| General And Administrative Expense | — | 0.16 Cr | 0.48 Cr | 0.18 Cr | 0.40 Cr |
| Rent And Landing Fees | — | 0.44 Cr | 0.25 Cr | — | — |
| Net Income Extraordinary | — | — | — | — | 0.00 |
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.