NSLTrading & Distributors

Northern Spirits LtdProfit & Loss Statement

96.80
-4.42%

Northern Spirits Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.000.000.00
Tax Rate For Calcs0.260.260.250.25
Normalized EBITDA47.32 Cr31.65 Cr22.37 Cr12.85 Cr
Net Income From Continuing Operation Net Minority Interest22.97 Cr16.57 Cr11.13 Cr6.00 Cr
Reconciled Depreciation0.30 Cr0.23 Cr0.23 Cr0.12 Cr
Reconciled Cost Of Revenue1.76K Cr1.12K Cr814.14 Cr219.45 Cr
EBITDA47.32 Cr31.65 Cr22.37 Cr12.85 Cr
EBIT47.02 Cr31.42 Cr22.14 Cr12.72 Cr
Net Interest Income-16.18 Cr-9.12 Cr-7.46 Cr-4.86 Cr
Interest Expense16.18 Cr9.12 Cr7.22 Cr4.76 Cr
Normalized Income22.97 Cr16.57 Cr11.13 Cr6.00 Cr
Net Income From Continuing And Discontinued Operation22.97 Cr16.57 Cr11.13 Cr6.00 Cr
Total Expenses1.90K Cr1.20K Cr882.97 Cr254.82 Cr
Diluted Average Shares1.60 Cr1.61 Cr1.61 Cr1.61 Cr
Basic Average Shares1.60 Cr1.61 Cr1.61 Cr1.61 Cr
Diluted EPS14.3310.326.943.74
Basic EPS14.3310.326.943.74
Diluted NI Availto Com Stockholders22.97 Cr16.57 Cr11.13 Cr6.00 Cr
Net Income Common Stockholders22.97 Cr16.57 Cr11.13 Cr6.00 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income22.97 Cr16.57 Cr11.13 Cr6.00 Cr
Net Income Including Noncontrolling Interests22.97 Cr16.57 Cr11.13 Cr6.00 Cr
Net Income Continuous Operations22.97 Cr16.57 Cr11.13 Cr6.00 Cr
Tax Provision7.87 Cr5.72 Cr3.78 Cr1.96 Cr
Pretax Income30.84 Cr22.30 Cr14.92 Cr7.97 Cr
Other Non Operating Income Expenses0.87 Cr0.73 Cr0.32 Cr
Net Non Operating Interest Income Expense-16.18 Cr-9.12 Cr-7.46 Cr-4.86 Cr
Interest Expense Non Operating16.18 Cr9.12 Cr7.22 Cr4.76 Cr
Operating Income46.15 Cr30.68 Cr22.37 Cr12.83 Cr
Operating Expense138.30 Cr85.25 Cr68.83 Cr35.36 Cr
Other Operating Expenses132.74 Cr80.53 Cr60.61 Cr31.33 Cr
Depreciation And Amortization In Income Statement0.30 Cr0.23 Cr0.23 Cr0.12 Cr
Depreciation Income Statement0.30 Cr0.23 Cr0.23 Cr0.12 Cr
Gross Profit184.45 Cr115.93 Cr91.20 Cr48.19 Cr
Cost Of Revenue1.76K Cr1.12K Cr814.14 Cr219.45 Cr
Total Revenue1.94K Cr1.24K Cr905.34 Cr267.64 Cr
Operating Revenue1.94K Cr1.24K Cr905.34 Cr267.64 Cr
Total Unusual Items0.000.000.000.00
Total Unusual Items Excluding Goodwill0.000.000.000.00
Interest Income0.73 Cr0.32 Cr0.14 Cr0.22 Cr
Rent Expense Supplemental2.05 Cr1.36 Cr0.92 Cr0.68 Cr
Special Income Charges0.000.000.000.00
Total Other Finance Cost0.45 Cr0.56 Cr0.24 Cr0.23 Cr
Interest Income Non Operating0.73 Cr0.32 Cr0.14 Cr0.22 Cr
Selling General And Administration6.19 Cr3.75 Cr0.52 Cr0.53 Cr
Selling And Marketing Expense5.65 Cr3.29 Cr0.18 Cr0.19 Cr
General And Administrative Expense0.54 Cr0.46 Cr0.34 Cr0.34 Cr
Rent And Landing Fees2.05 Cr1.36 Cr0.92 Cr0.68 Cr
Net Income Extraordinary-0.12 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.