OSWALORSugar
Oswal Overseas Ltd — Profit & Loss Statement
₹124.55
+0.00%
Oswal Overseas Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | -0.10 Cr | -1.51 Cr | -47224.80 | — |
| Tax Rate For Calcs | 0.00 | 0.30 | 0.30 | 0.30 | — |
| Normalized EBITDA | -7.39 Cr | -1.20 Cr | 7.13 Cr | 7.63 Cr | — |
| Total Unusual Items | 0.00 | -0.34 Cr | -5.05 Cr | -0.02 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | -0.34 Cr | -5.05 Cr | -0.02 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | -12.38 Cr | -5.45 Cr | 0.75 Cr | 0.09 Cr | — |
| Reconciled Depreciation | 3.63 Cr | 3.60 Cr | 3.53 Cr | 3.27 Cr | — |
| Reconciled Cost Of Revenue | 65.99 Cr | 143.04 Cr | 193.44 Cr | 151.76 Cr | — |
| EBITDA | -7.39 Cr | -1.54 Cr | 2.08 Cr | 7.62 Cr | — |
| EBIT | -11.02 Cr | -5.15 Cr | -1.45 Cr | 4.35 Cr | — |
| Net Interest Income | -1.37 Cr | -2.60 Cr | -1.85 Cr | -2.26 Cr | — |
| Interest Expense | 1.37 Cr | 2.60 Cr | 3.43 Cr | 3.94 Cr | — |
| Normalized Income | -12.38 Cr | -5.21 Cr | 4.28 Cr | 0.10 Cr | — |
| Net Income From Continuing And Discontinued Operation | -12.38 Cr | -5.45 Cr | 0.75 Cr | 0.09 Cr | — |
| Total Expenses | 79.11 Cr | 158.18 Cr | 208.36 Cr | 165.18 Cr | — |
| Diluted NI Availto Com Stockholders | -12.38 Cr | -5.45 Cr | 0.75 Cr | 0.09 Cr | — |
| Net Income Common Stockholders | -12.38 Cr | -5.45 Cr | 0.75 Cr | 0.09 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -12.38 Cr | -5.45 Cr | 0.75 Cr | 0.09 Cr | — |
| Net Income Including Noncontrolling Interests | -12.38 Cr | -5.45 Cr | 0.75 Cr | 0.09 Cr | — |
| Net Income Continuous Operations | -12.38 Cr | -5.45 Cr | 0.75 Cr | 0.09 Cr | — |
| Tax Provision | -77000.00 | -2.30 Cr | -5.63 Cr | 0.33 Cr | — |
| Pretax Income | -12.39 Cr | -7.75 Cr | -4.88 Cr | 0.41 Cr | — |
| Other Non Operating Income Expenses | 0.47 Cr | 1.29 Cr | 0.22 Cr | 0.23 Cr | — |
| Special Income Charges | 0.00 | -0.34 Cr | -5.05 Cr | -0.02 Cr | — |
| Net Non Operating Interest Income Expense | -1.37 Cr | -2.60 Cr | -1.85 Cr | -2.26 Cr | — |
| Interest Expense Non Operating | 1.37 Cr | 2.60 Cr | 3.43 Cr | 3.94 Cr | — |
| Operating Income | -11.49 Cr | -6.10 Cr | 1.80 Cr | 2.45 Cr | — |
| Operating Expense | 13.12 Cr | 15.14 Cr | 14.92 Cr | 13.42 Cr | — |
| Other Operating Expenses | 3.70 Cr | 5.73 Cr | 5.36 Cr | 4.43 Cr | — |
| Depreciation And Amortization In Income Statement | 3.63 Cr | 3.60 Cr | 3.53 Cr | 3.27 Cr | — |
| Depreciation Income Statement | 3.63 Cr | 3.60 Cr | 3.53 Cr | 3.27 Cr | — |
| Gross Profit | 1.64 Cr | 9.04 Cr | 16.73 Cr | 15.87 Cr | — |
| Cost Of Revenue | 65.99 Cr | 143.04 Cr | 193.44 Cr | 151.76 Cr | — |
| Total Revenue | 67.63 Cr | 152.08 Cr | 210.16 Cr | 167.63 Cr | — |
| Operating Revenue | 67.63 Cr | 152.08 Cr | 210.16 Cr | 167.63 Cr | — |
| Interest Income | — | 1.17 Cr | 1.60 Cr | 1.73 Cr | 2.10 Cr |
| Rent Expense Supplemental | — | 0.05 Cr | 0.05 Cr | 0.05 Cr | 0.04 Cr |
| Diluted Average Shares | — | 1.29 Cr | 12.92 Cr | 1.29 Cr | 1.29 Cr |
| Basic Average Shares | — | 1.29 Cr | 12.92 Cr | 1.29 Cr | 1.29 Cr |
| Diluted EPS | — | -4.22 | 0.06 | 0.13 | 2.35 |
| Basic EPS | — | -4.22 | 0.06 | 0.13 | 2.35 |
| Other Special Charges | — | 0.34 Cr | 5.05 Cr | 0.02 Cr | 25995.00 |
| Total Other Finance Cost | — | 0.05 Cr | 0.02 Cr | 0.05 Cr | 0.03 Cr |
| Interest Income Non Operating | — | 1.17 Cr | 1.60 Cr | 1.73 Cr | 2.10 Cr |
| Selling General And Administration | — | 0.49 Cr | 0.47 Cr | 0.45 Cr | 0.36 Cr |
| General And Administrative Expense | — | 0.49 Cr | 0.47 Cr | 0.45 Cr | 0.36 Cr |
| Rent And Landing Fees | — | 0.05 Cr | 0.05 Cr | 0.05 Cr | 0.04 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Oswal Overseas Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.