OKPLALeisure Products

Ok Play India LtdProfit & Loss Statement

3.39
-14.82%

Ok Play India Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items-0.09 Cr-0.54 Cr3600.00-4644.09
Tax Rate For Calcs0.400.300.300.27
Normalized EBITDA35.02 Cr35.86 Cr31.22 Cr14.33 Cr
Total Unusual Items-0.21 Cr-1.79 Cr12000.00-17000.00
Total Unusual Items Excluding Goodwill-0.21 Cr-1.79 Cr12000.00-17000.00
Net Income From Continuing Operation Net Minority Interest-0.83 Cr1.13 Cr-1.95 Cr-7.76 Cr
Reconciled Depreciation15.20 Cr14.35 Cr12.21 Cr13.05 Cr
Reconciled Cost Of Revenue92.30 Cr103.68 Cr105.57 Cr61.40 Cr
EBITDA34.80 Cr34.07 Cr31.22 Cr14.33 Cr
EBIT19.61 Cr19.73 Cr19.01 Cr1.28 Cr
Net Interest Income-14.37 Cr-14.89 Cr-16.98 Cr-12.30 Cr
Interest Expense14.37 Cr14.89 Cr16.15 Cr11.90 Cr
Normalized Income-0.70 Cr2.38 Cr-1.96 Cr-7.76 Cr
Net Income From Continuing And Discontinued Operation-0.83 Cr1.13 Cr-1.95 Cr-7.76 Cr
Total Expenses155.24 Cr163.44 Cr161.46 Cr99.73 Cr
Diluted NI Availto Com Stockholders-0.83 Cr1.13 Cr-1.95 Cr-7.76 Cr
Net Income Common Stockholders-0.83 Cr1.13 Cr-1.95 Cr-7.76 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income-0.83 Cr1.13 Cr-1.95 Cr-7.76 Cr
Minority Interests0.000.0031000.00-0.04 Cr
Net Income Including Noncontrolling Interests-0.83 Cr1.13 Cr-1.96 Cr-7.72 Cr
Net Income Continuous Operations-0.83 Cr1.13 Cr-1.96 Cr-7.72 Cr
Tax Provision6.07 Cr3.71 Cr4.81 Cr-2.90 Cr
Pretax Income5.24 Cr4.84 Cr2.85 Cr-10.62 Cr
Other Non Operating Income Expenses7.27 Cr0.39 Cr0.07 Cr0.35 Cr
Special Income Charges-0.21 Cr-1.79 Cr12000.00-17000.00
Net Non Operating Interest Income Expense-14.37 Cr-14.89 Cr-16.98 Cr-12.30 Cr
Interest Expense Non Operating14.37 Cr14.89 Cr16.15 Cr11.90 Cr
Operating Income12.55 Cr21.12 Cr19.99 Cr1.42 Cr
Operating Expense62.94 Cr59.76 Cr55.89 Cr38.33 Cr
Other Operating Expenses23.69 Cr23.77 Cr19.31 Cr11.36 Cr
Depreciation And Amortization In Income Statement15.20 Cr13.33 Cr12.21 Cr13.05 Cr
Depreciation Income Statement15.20 Cr13.33 Cr12.21 Cr13.05 Cr
Gross Profit75.49 Cr80.88 Cr75.88 Cr39.75 Cr
Cost Of Revenue92.30 Cr103.68 Cr105.57 Cr61.40 Cr
Total Revenue167.79 Cr184.56 Cr181.45 Cr101.15 Cr
Operating Revenue167.79 Cr184.56 Cr181.45 Cr101.15 Cr
Interest Income0.32 Cr0.17 Cr0.87 Cr0.17 Cr
Rent Expense Supplemental0.03 Cr0.49 Cr0.21 Cr0.12 Cr
Diluted Average Shares28.30 Cr1.92 Cr19.21 Cr19.21 Cr
Basic Average Shares22.64 Cr1.92 Cr19.21 Cr19.21 Cr
Diluted EPS0.04-1.02-0.40-0.42
Basic EPS0.05-1.02-0.40-0.42
Other Special Charges0.40 Cr-9000.000.08 Cr0.24 Cr
Write Off1.75 Cr-3000.0017000.000.28 Cr
Total Other Finance Cost0.36 Cr1.00 Cr1.27 Cr1.26 Cr
Interest Income Non Operating0.32 Cr0.17 Cr0.87 Cr0.17 Cr
Selling General And Administration3.29 Cr3.23 Cr1.72 Cr1.86 Cr
Selling And Marketing Expense1.94 Cr2.08 Cr0.77 Cr1.01 Cr
General And Administrative Expense1.35 Cr1.15 Cr0.95 Cr0.86 Cr
Rent And Landing Fees0.03 Cr0.49 Cr0.21 Cr0.12 Cr
Amortization5.50 Cr3.97 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.