ONEPOINTBusiness Process Outsourcing (BPO)/ Knowledge Process Outsourcing (KPO)
One Point One Solutions Ltd — Profit & Loss Statement
₹41.39
-5.52%
One Point One Solutions Ltd Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.70 Cr | 0.88 Cr | 2.24 Cr | 0.00 |
| Tax Rate For Calcs | 0.29 | 0.31 | 0.37 | 0.00 |
| Normalized EBITDA | 54.01 Cr | 34.15 Cr | 29.05 Cr | 8.91 Cr |
| Total Unusual Items | 2.38 Cr | 2.81 Cr | 6.13 Cr | 6.14 Cr |
| Total Unusual Items Excluding Goodwill | 2.38 Cr | 2.81 Cr | 6.13 Cr | 6.14 Cr |
| Net Income From Continuing Operation Net Minority Interest | 21.38 Cr | 8.79 Cr | 3.41 Cr | -13.94 Cr |
| Reconciled Depreciation | 21.55 Cr | 19.11 Cr | 22.20 Cr | 26.77 Cr |
| EBITDA | 56.39 Cr | 36.96 Cr | 35.18 Cr | 15.05 Cr |
| EBIT | 34.84 Cr | 17.85 Cr | 12.98 Cr | -11.71 Cr |
| Net Interest Income | -3.98 Cr | -4.05 Cr | -6.87 Cr | -8.98 Cr |
| Interest Expense | 4.58 Cr | 5.02 Cr | 7.60 Cr | 9.11 Cr |
| Interest Income | 0.96 Cr | 1.13 Cr | 0.76 Cr | 0.30 Cr |
| Normalized Income | 19.70 Cr | 6.86 Cr | -0.47 Cr | -20.08 Cr |
| Net Income From Continuing And Discontinued Operation | 21.38 Cr | 8.79 Cr | 3.41 Cr | -13.94 Cr |
| Total Expenses | 138.36 Cr | 126.24 Cr | 125.69 Cr | 119.60 Cr |
| Rent Expense Supplemental | 1.90 Cr | 0.01 Cr | 0.02 Cr | 0.00 |
| Diluted Average Shares | 20.06 Cr | 18.81 Cr | 18.81 Cr | 18.81 Cr |
| Basic Average Shares | 20.06 Cr | 18.81 Cr | 18.81 Cr | 18.81 Cr |
| Diluted EPS | 1.06 | 0.47 | 0.18 | -0.74 |
| Basic EPS | 1.06 | 0.47 | 0.18 | -0.74 |
| Diluted NI Availto Com Stockholders | 21.38 Cr | 8.79 Cr | 3.41 Cr | -13.94 Cr |
| Net Income Common Stockholders | 21.38 Cr | 8.79 Cr | 3.41 Cr | -13.94 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 21.38 Cr | 8.79 Cr | 3.41 Cr | -13.94 Cr |
| Net Income Including Noncontrolling Interests | 21.38 Cr | 8.79 Cr | 3.41 Cr | -13.94 Cr |
| Net Income Continuous Operations | 21.38 Cr | 8.79 Cr | 3.41 Cr | -13.94 Cr |
| Tax Provision | 8.88 Cr | 4.03 Cr | 1.97 Cr | -6.89 Cr |
| Pretax Income | 30.26 Cr | 12.82 Cr | 5.38 Cr | -20.83 Cr |
| Other Non Operating Income Expenses | 1.07 Cr | 0.04 Cr | 0.12 Cr | 53000.00 |
| Special Income Charges | 2.05 Cr | 2.81 Cr | 6.13 Cr | 6.14 Cr |
| Other Special Charges | -0.27 Cr | -2.81 Cr | -4.93 Cr | -5.84 Cr |
| Write Off | -1.78 Cr | 0.00 | -1.19 Cr | -0.30 Cr |
| Net Non Operating Interest Income Expense | -3.98 Cr | -4.05 Cr | -6.87 Cr | -8.98 Cr |
| Total Other Finance Cost | 0.37 Cr | 0.15 Cr | 0.03 Cr | 0.16 Cr |
| Interest Expense Non Operating | 4.58 Cr | 5.02 Cr | 7.60 Cr | 9.11 Cr |
| Interest Income Non Operating | 0.96 Cr | 1.13 Cr | 0.76 Cr | 0.30 Cr |
| Operating Income | 31.40 Cr | 14.02 Cr | 6.00 Cr | -18.00 Cr |
| Operating Expense | 138.36 Cr | 126.24 Cr | 125.69 Cr | 119.60 Cr |
| Other Operating Expenses | 13.08 Cr | 12.18 Cr | 12.46 Cr | 10.48 Cr |
| Depreciation And Amortization In Income Statement | 21.55 Cr | 19.11 Cr | 22.20 Cr | 26.77 Cr |
| Depreciation Income Statement | 21.55 Cr | 19.11 Cr | 22.20 Cr | 22.63 Cr |
| Research And Development | 0.53 Cr | 0.16 Cr | 0.11 Cr | 0.14 Cr |
| Selling General And Administration | 9.70 Cr | 7.20 Cr | 8.68 Cr | 9.18 Cr |
| General And Administrative Expense | 9.70 Cr | 7.20 Cr | 8.68 Cr | 9.18 Cr |
| Rent And Landing Fees | 1.90 Cr | 0.01 Cr | 0.02 Cr | 0.00 |
| Total Revenue | 169.76 Cr | 140.25 Cr | 131.69 Cr | 101.60 Cr |
| Operating Revenue | 169.76 Cr | 140.25 Cr | 131.69 Cr | 101.60 Cr |
| Impairment Of Capital Assets | — | — | -0.22 Cr | — |
| Amortization | — | — | 2.72 Cr | 4.14 Cr |
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.