MOBIKWIKFinancial Technology (Fintech)

One Mobikwik Systems LtdProfit & Loss Statement

155.07
-5.30%

One Mobikwik Systems Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.00-0.85 Cr-0.01 Cr
Tax Rate For Calcs0.300.000.300.00
Normalized EBITDA-79.40 Cr37.22 Cr-54.02 Cr-110.16 Cr
Net Income From Continuing Operation Net Minority Interest-121.53 Cr14.08 Cr-83.81 Cr-128.16 Cr
Reconciled Depreciation12.87 Cr4.32 Cr4.28 Cr2.10 Cr
Reconciled Cost Of Revenue724.27 Cr317.69 Cr243.02 Cr306.12 Cr
EBITDA-79.40 Cr37.22 Cr-56.84 Cr-117.04 Cr
EBIT-92.27 Cr32.91 Cr-61.12 Cr-119.14 Cr
Net Interest Income-66.18 Cr-51.48 Cr-119.06 Cr-94.22 Cr
Interest Expense27.30 Cr18.82 Cr19.50 Cr9.28 Cr
Normalized Income-121.53 Cr14.08 Cr-81.84 Cr-121.29 Cr
Net Income From Continuing And Discontinued Operation-121.53 Cr14.08 Cr-83.81 Cr-128.16 Cr
Depreciation And Amortization In Income Statement12.87 Cr4.32 Cr4.28 Cr2.10 Cr
Depreciation Income Statement12.87 Cr4.32 Cr4.28 Cr2.10 Cr
Gross Profit445.91 Cr557.31 Cr296.45 Cr220.44 Cr
Cost Of Revenue724.27 Cr317.69 Cr243.02 Cr306.12 Cr
Total Revenue1.17K Cr875.00 Cr539.47 Cr526.57 Cr
Operating Revenue1.17K Cr875.00 Cr539.47 Cr526.57 Cr
Total Expenses1.25K Cr824.75 Cr508.90 Cr562.53 Cr
Diluted Average Shares6.31 Cr7.77 Cr7.77 Cr7.77 Cr
Basic Average Shares6.31 Cr7.77 Cr7.77 Cr7.77 Cr
Diluted EPS-19.271.81-10.79-16.50
Basic EPS-19.271.81-10.79-16.50
Diluted NI Availto Com Stockholders-121.53 Cr14.08 Cr-83.81 Cr-128.16 Cr
Net Income Common Stockholders-121.53 Cr14.08 Cr-83.81 Cr-128.16 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income-121.53 Cr14.08 Cr-83.81 Cr-128.16 Cr
Net Income Including Noncontrolling Interests-121.53 Cr14.08 Cr-83.81 Cr-128.16 Cr
Net Income Continuous Operations-121.53 Cr14.08 Cr-83.81 Cr-128.16 Cr
Tax Provision1.97 Cr10000.003.19 Cr-0.26 Cr
Pretax Income-119.56 Cr14.08 Cr-80.63 Cr-128.42 Cr
Other Non Operating Income Expenses22.32 Cr15.31 Cr10.65 Cr8.69 Cr
Net Non Operating Interest Income Expense-66.18 Cr-51.48 Cr-119.06 Cr-94.22 Cr
Total Other Finance Cost38.88 Cr32.66 Cr110.51 Cr92.40 Cr
Interest Expense Non Operating27.30 Cr18.82 Cr19.50 Cr9.28 Cr
Operating Income-75.70 Cr50.25 Cr30.57 Cr-35.96 Cr
Operating Expense521.60 Cr507.06 Cr265.88 Cr256.40 Cr
Other Operating Expenses508.74 Cr502.75 Cr139.81 Cr83.24 Cr
Total Unusual Items-0.46 Cr-2.82 Cr-6.88 Cr0.13 Cr
Total Unusual Items Excluding Goodwill-0.46 Cr-2.82 Cr-6.88 Cr0.13 Cr
Interest Income11.15 Cr10.95 Cr7.46 Cr6.25 Cr
Selling General And Administration144.19 Cr108.66 Cr140.97 Cr97.05 Cr
Selling And Marketing Expense109.77 Cr88.97 Cr113.01 Cr86.74 Cr
General And Administrative Expense34.42 Cr19.69 Cr27.96 Cr10.30 Cr
Rent And Landing Fees2.41 Cr1.27 Cr1.29 Cr0.07 Cr
Write Off0.48 Cr2.82 Cr0.73 Cr0.81 Cr
Rent Expense Supplemental2.41 Cr1.27 Cr1.29 Cr0.07 Cr
Special Income Charges-0.46 Cr-2.82 Cr-6.88 Cr-80000.00
Other Special Charges-0.03 Cr6.15 Cr-0.81 Cr
Interest Income Non Operating11.15 Cr10.95 Cr7.46 Cr6.25 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.