OSWALPUMPSCompressors, Pumps & Diesel Engines
Oswal Pumps Limited — Profit & Loss Statement
₹290.30
-3.33%
Oswal Pumps Limited Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 |
|---|---|---|---|
| Tax Effect Of Unusual Items | -0.77 Cr | 0.08 Cr | -0.93 Cr |
| Tax Rate For Calcs | 0.25 | 0.27 | 0.29 |
| Normalized EBITDA | 155.02 Cr | 59.63 Cr | 41.96 Cr |
| Total Unusual Items | -3.12 Cr | 0.31 Cr | -3.16 Cr |
| Total Unusual Items Excluding Goodwill | -3.12 Cr | 0.31 Cr | -3.16 Cr |
| Net Income From Continuing Operation Net Minority Interest | 97.67 Cr | 34.20 Cr | 16.93 Cr |
| Reconciled Depreciation | 8.60 Cr | 7.75 Cr | 6.93 Cr |
| Reconciled Cost Of Revenue | 528.08 Cr | 280.04 Cr | 269.85 Cr |
| EBITDA | 151.90 Cr | 59.94 Cr | 38.81 Cr |
| EBIT | 143.31 Cr | 52.19 Cr | 31.87 Cr |
| Net Interest Income | -13.82 Cr | -5.35 Cr | -8.13 Cr |
| Interest Expense | 13.43 Cr | 5.58 Cr | 7.93 Cr |
| Interest Income | 0.41 Cr | 0.55 Cr | 0.24 Cr |
| Normalized Income | 100.01 Cr | 33.97 Cr | 19.16 Cr |
| Net Income From Continuing And Discontinued Operation | 97.67 Cr | 34.20 Cr | 16.93 Cr |
| Total Expenses | 600.21 Cr | 318.62 Cr | 310.50 Cr |
| Rent Expense Supplemental | 0.03 Cr | 0.00 | 0.00 |
| Diluted Average Shares | 11.40 Cr | 11.40 Cr | 11.40 Cr |
| Basic Average Shares | 11.40 Cr | 11.40 Cr | 11.40 Cr |
| Diluted EPS | 8.57 | 3.00 | 1.49 |
| Basic EPS | 8.57 | 3.00 | 1.49 |
| Diluted NI Availto Com Stockholders | 97.67 Cr | 34.20 Cr | 16.93 Cr |
| Net Income Common Stockholders | 97.67 Cr | 34.20 Cr | 16.93 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 |
| Net Income | 97.67 Cr | 34.20 Cr | 16.93 Cr |
| Minority Interests | 0.00 | 0.00 | 0.00 |
| Net Income Including Noncontrolling Interests | 97.67 Cr | 34.20 Cr | 16.93 Cr |
| Net Income Continuous Operations | 97.67 Cr | 34.20 Cr | 16.93 Cr |
| Tax Provision | 32.21 Cr | 12.40 Cr | 7.02 Cr |
| Pretax Income | 129.88 Cr | 46.60 Cr | 23.95 Cr |
| Other Non Operating Income Expenses | 1.88 Cr | 0.01 Cr | 10000.00 |
| Special Income Charges | -3.12 Cr | 0.31 Cr | -3.16 Cr |
| Other Special Charges | 2.52 Cr | — | -0.03 Cr |
| Write Off | 0.60 Cr | -0.31 Cr | 3.19 Cr |
| Net Non Operating Interest Income Expense | -13.82 Cr | -5.35 Cr | -8.13 Cr |
| Total Other Finance Cost | 0.80 Cr | 0.32 Cr | 0.44 Cr |
| Interest Expense Non Operating | 13.43 Cr | 5.58 Cr | 7.93 Cr |
| Interest Income Non Operating | 0.41 Cr | 0.55 Cr | 0.24 Cr |
| Operating Income | 144.65 Cr | 51.20 Cr | 34.97 Cr |
| Operating Expense | 72.13 Cr | 38.58 Cr | 40.65 Cr |
| Other Operating Expenses | 20.75 Cr | 10.91 Cr | 12.05 Cr |
| Depreciation And Amortization In Income Statement | 8.60 Cr | 7.75 Cr | 6.93 Cr |
| Amortization | 0.02 Cr | 0.01 Cr | 0.02 Cr |
| Depreciation Income Statement | 8.58 Cr | 7.74 Cr | 6.91 Cr |
| Selling General And Administration | 14.62 Cr | 5.78 Cr | 7.14 Cr |
| Selling And Marketing Expense | 9.12 Cr | 4.14 Cr | 3.21 Cr |
| General And Administrative Expense | 5.50 Cr | 1.64 Cr | 3.93 Cr |
| Rent And Landing Fees | 0.03 Cr | 0.00 | 0.00 |
| Gross Profit | 216.78 Cr | 89.79 Cr | 75.61 Cr |
| Cost Of Revenue | 528.08 Cr | 280.04 Cr | 269.85 Cr |
| Total Revenue | 744.86 Cr | 369.83 Cr | 345.46 Cr |
| Operating Revenue | 744.86 Cr | 369.83 Cr | 345.46 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.