ONDOORDiversified Retail
ON DOOR CONCEPTS L — Profit & Loss Statement
₹115.40
-4.07%
ON DOOR CONCEPTS L Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.02 Cr | 34962.30 | 0.00 | 2021.42 |
| Tax Rate For Calcs | 0.30 | 0.00 | 0.08 | 0.03 |
| Normalized EBITDA | 9.49 Cr | 4.03 Cr | 1.58 Cr | 1.14 Cr |
| Total Unusual Items | -0.06 Cr | 12.80 Cr | 0.00 | 59000.00 |
| Total Unusual Items Excluding Goodwill | -0.06 Cr | 12.80 Cr | 0.00 | 59000.00 |
| Net Income From Continuing Operation Net Minority Interest | 6.06 Cr | 12.81 Cr | -5.37 Cr | -5.23 Cr |
| Reconciled Depreciation | 4.06 Cr | 3.36 Cr | 3.94 Cr | 3.05 Cr |
| Reconciled Cost Of Revenue | 206.12 Cr | 157.33 Cr | 141.81 Cr | 150.52 Cr |
| EBITDA | 9.44 Cr | 16.83 Cr | 1.58 Cr | 1.15 Cr |
| EBIT | 5.38 Cr | 13.47 Cr | -2.36 Cr | -1.90 Cr |
| Net Interest Income | -0.09 Cr | -0.66 Cr | -3.48 Cr | -3.52 Cr |
| Interest Expense | 0.09 Cr | 0.66 Cr | 3.48 Cr | 3.52 Cr |
| Interest Income | 0.00 | 0.00 | 9000.00 | 7000.00 |
| Normalized Income | 6.10 Cr | 0.01 Cr | -5.37 Cr | -5.24 Cr |
| Net Income From Continuing And Discontinued Operation | 6.06 Cr | 12.81 Cr | -5.37 Cr | -5.23 Cr |
| Total Expenses | 228.09 Cr | 179.48 Cr | 175.65 Cr | 184.94 Cr |
| Rent Expense Supplemental | 7.26 Cr | 7.02 Cr | 8.72 Cr | 8.07 Cr |
| Diluted NI Availto Com Stockholders | 6.06 Cr | 12.81 Cr | -5.37 Cr | -5.23 Cr |
| Net Income Common Stockholders | 6.06 Cr | 12.81 Cr | -5.37 Cr | -5.23 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 6.06 Cr | 12.81 Cr | -5.37 Cr | -5.23 Cr |
| Net Income Including Noncontrolling Interests | 6.06 Cr | 12.81 Cr | -5.37 Cr | -5.23 Cr |
| Net Income Continuous Operations | 6.06 Cr | 12.81 Cr | -5.37 Cr | -5.23 Cr |
| Tax Provision | -0.77 Cr | 35000.00 | -0.47 Cr | -0.19 Cr |
| Pretax Income | 5.29 Cr | 12.81 Cr | -5.84 Cr | -5.42 Cr |
| Other Non Operating Income Expenses | 40000.00 | 50000.00 | 0.15 Cr | 0.38 Cr |
| Special Income Charges | -0.06 Cr | 12.80 Cr | 0.00 | 59000.00 |
| Other Special Charges | 0.06 Cr | -12.80 Cr | — | -59000.00 |
| Net Non Operating Interest Income Expense | -0.09 Cr | -0.66 Cr | -3.48 Cr | -3.52 Cr |
| Interest Expense Non Operating | 0.09 Cr | 0.66 Cr | 3.48 Cr | 3.52 Cr |
| Interest Income Non Operating | 0.00 | 0.00 | 9000.00 | 7000.00 |
| Operating Income | 5.43 Cr | 0.67 Cr | -2.51 Cr | -2.28 Cr |
| Operating Expense | 21.97 Cr | 22.14 Cr | 33.84 Cr | 34.42 Cr |
| Other Operating Expenses | 3.58 Cr | 4.22 Cr | 6.56 Cr | 6.53 Cr |
| Depreciation And Amortization In Income Statement | 4.06 Cr | 3.36 Cr | 3.94 Cr | 3.05 Cr |
| Depreciation Income Statement | 4.06 Cr | 3.36 Cr | 3.94 Cr | 3.05 Cr |
| Selling General And Administration | 3.30 Cr | 1.28 Cr | 2.62 Cr | 3.78 Cr |
| Selling And Marketing Expense | 2.94 Cr | 1.03 Cr | 1.97 Cr | 3.30 Cr |
| General And Administrative Expense | 0.36 Cr | 0.25 Cr | 0.65 Cr | 0.48 Cr |
| Rent And Landing Fees | 7.26 Cr | 7.02 Cr | 8.72 Cr | 8.07 Cr |
| Gross Profit | 27.40 Cr | 22.81 Cr | 31.33 Cr | 32.13 Cr |
| Cost Of Revenue | 206.12 Cr | 157.33 Cr | 141.81 Cr | 150.52 Cr |
| Total Revenue | 233.52 Cr | 180.15 Cr | 173.14 Cr | 182.65 Cr |
| Operating Revenue | 233.52 Cr | 180.15 Cr | 173.14 Cr | 182.65 Cr |
| Diluted Average Shares | — | 0.56 Cr | 0.56 Cr | 0.56 Cr |
| Basic Average Shares | — | 0.56 Cr | 0.56 Cr | 0.56 Cr |
| Diluted EPS | — | 22.67 | -9.51 | -9.27 |
| Basic EPS | — | 22.67 | -9.51 | -9.27 |
| Net Income Extraordinary | — | 13.00 Cr | 0.00 | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on ON DOOR CONCEPTS L
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.