OCTAVIUSPLTea & Coffee
Octavius Plantations Ltd — Profit & Loss Statement
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Octavius Plantations Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Tax Rate For Calcs | 0.09 | 0.09 | 0.18 | 0.09 | — |
| Normalized EBITDA | 1.30 Cr | 2.13 Cr | 2.82 Cr | 2.87 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 0.87 Cr | 1.78 Cr | 1.89 Cr | 2.16 Cr | — |
| Reconciled Depreciation | 0.02 Cr | 0.03 Cr | 0.03 Cr | 0.01 Cr | — |
| Reconciled Cost Of Revenue | 25.80 Cr | 20.46 Cr | 17.80 Cr | 11.46 Cr | — |
| EBITDA | 1.30 Cr | 2.13 Cr | 2.82 Cr | 2.87 Cr | — |
| EBIT | 1.28 Cr | 2.10 Cr | 2.79 Cr | 2.86 Cr | — |
| Net Interest Income | -0.32 Cr | -0.15 Cr | -0.48 Cr | -0.50 Cr | — |
| Interest Expense | 0.32 Cr | 0.15 Cr | 0.48 Cr | 0.50 Cr | — |
| Normalized Income | 0.87 Cr | 1.78 Cr | 1.89 Cr | 2.16 Cr | — |
| Net Income From Continuing And Discontinued Operation | 0.87 Cr | 1.78 Cr | 1.89 Cr | 2.16 Cr | — |
| Total Expenses | 27.48 Cr | 22.35 Cr | 19.44 Cr | 15.33 Cr | — |
| Diluted NI Availto Com Stockholders | 0.87 Cr | 1.78 Cr | 1.89 Cr | 2.16 Cr | — |
| Net Income Common Stockholders | 0.87 Cr | 1.78 Cr | 1.89 Cr | 2.16 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 0.87 Cr | 1.78 Cr | 1.89 Cr | 2.16 Cr | — |
| Net Income Including Noncontrolling Interests | 0.87 Cr | 1.78 Cr | 1.89 Cr | 2.16 Cr | — |
| Net Income Continuous Operations | 0.87 Cr | 1.78 Cr | 1.89 Cr | 2.16 Cr | — |
| Tax Provision | 0.08 Cr | 0.17 Cr | 0.42 Cr | 0.20 Cr | — |
| Pretax Income | 0.95 Cr | 1.96 Cr | 2.31 Cr | 2.36 Cr | — |
| Other Non Operating Income Expenses | 0.49 Cr | 0.16 Cr | 0.39 Cr | 0.47 Cr | — |
| Net Non Operating Interest Income Expense | -0.32 Cr | -0.15 Cr | -0.48 Cr | -0.50 Cr | — |
| Interest Expense Non Operating | 0.32 Cr | 0.15 Cr | 0.48 Cr | 0.50 Cr | — |
| Operating Income | 0.79 Cr | 1.94 Cr | 2.40 Cr | 2.38 Cr | — |
| Operating Expense | 1.68 Cr | 1.89 Cr | 1.64 Cr | 3.87 Cr | — |
| Other Operating Expenses | 1.28 Cr | 1.44 Cr | 1.27 Cr | 3.59 Cr | — |
| Depreciation And Amortization In Income Statement | 0.02 Cr | 0.03 Cr | 0.03 Cr | 0.01 Cr | — |
| Depreciation Income Statement | 0.02 Cr | 0.03 Cr | 0.03 Cr | 0.01 Cr | — |
| Gross Profit | 2.47 Cr | 3.83 Cr | 4.04 Cr | 6.26 Cr | — |
| Cost Of Revenue | 25.80 Cr | 20.46 Cr | 17.80 Cr | 11.46 Cr | — |
| Total Revenue | 28.27 Cr | 24.29 Cr | 21.84 Cr | 17.71 Cr | — |
| Operating Revenue | 28.27 Cr | 24.29 Cr | 21.84 Cr | 17.71 Cr | — |
| Diluted Average Shares | — | 0.30 Cr | 0.30 Cr | 0.30 Cr | 0.30 Cr |
| Basic Average Shares | — | 0.30 Cr | 0.30 Cr | 0.30 Cr | 0.30 Cr |
| Diluted EPS | — | 0.59 | 6.31 | 7.20 | 4.95 |
| Basic EPS | — | 0.59 | 6.31 | 7.20 | 4.95 |
| Total Unusual Items | — | — | — | 0.00 | 0.00 |
| Total Unusual Items Excluding Goodwill | — | — | — | 0.00 | 0.00 |
| Interest Income | — | — | — | 0.47 Cr | 0.61 Cr |
| Rent Expense Supplemental | — | — | — | 0.02 Cr | 0.03 Cr |
| Net Income Discontinuous Operations | — | — | — | 0.00 | 0.00 |
| Special Income Charges | — | — | — | 0.00 | 0.00 |
| Total Other Finance Cost | — | — | — | 67000.00 | 52000.00 |
| Interest Income Non Operating | — | — | — | 0.47 Cr | 0.61 Cr |
| Selling General And Administration | — | — | — | 0.03 Cr | 0.02 Cr |
| Selling And Marketing Expense | — | — | — | 72000.00 | 2000.00 |
| General And Administrative Expense | — | — | — | 0.02 Cr | 0.02 Cr |
| Rent And Landing Fees | — | — | — | 0.02 Cr | 0.03 Cr |
| Write Off | — | — | — | — | 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.