PAKKAPaper & Paper Products
Pakka Ltd — Profit & Loss Statement
₹80.55
-3.95%
Pakka Ltd Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Minority Interests | 0.00 | -0.03 Cr | 0.00 | — |
| Tax Effect Of Unusual Items | -1.36 Cr | -0.16 Cr | -0.61 Cr | -0.04 Cr |
| Tax Rate For Calcs | 0.35 | 0.31 | 0.28 | 0.27 |
| Normalized EBITDA | 88.95 Cr | 89.13 Cr | 71.54 Cr | 42.69 Cr |
| Total Unusual Items | 0.24 Cr | -0.51 Cr | -2.16 Cr | -0.14 Cr |
| Total Unusual Items Excluding Goodwill | -3.85 Cr | -0.51 Cr | -2.16 Cr | -0.14 Cr |
| Net Income From Continuing Operation Net Minority Interest | 43.40 Cr | 46.04 Cr | 35.71 Cr | 16.72 Cr |
| Reconciled Depreciation | 14.04 Cr | 12.75 Cr | 10.22 Cr | 9.66 Cr |
| Reconciled Cost Of Revenue | 148.96 Cr | 162.00 Cr | 116.29 Cr | 71.71 Cr |
| EBITDA | 89.19 Cr | 88.62 Cr | 69.38 Cr | 42.55 Cr |
| EBIT | 75.15 Cr | 75.87 Cr | 59.16 Cr | 32.89 Cr |
| Net Interest Income | -7.83 Cr | -8.80 Cr | -7.88 Cr | -9.58 Cr |
| Interest Expense | 7.78 Cr | 8.95 Cr | 7.96 Cr | 9.96 Cr |
| Interest Income | 1.21 Cr | 1.33 Cr | 1.12 Cr | 1.36 Cr |
| Normalized Income | 49.98 Cr | 46.40 Cr | 37.26 Cr | 16.83 Cr |
| Net Income From Continuing And Discontinued Operation | 43.40 Cr | 46.04 Cr | 35.71 Cr | 16.72 Cr |
| Total Expenses | 328.53 Cr | 334.95 Cr | 231.74 Cr | 152.34 Cr |
| Rent Expense Supplemental | 0.65 Cr | 0.68 Cr | 0.38 Cr | 0.24 Cr |
| Diluted Average Shares | 3.90 Cr | 3.83 Cr | 3.81 Cr | 3.52 Cr |
| Basic Average Shares | 3.87 Cr | 3.81 Cr | 3.81 Cr | 3.52 Cr |
| Diluted EPS | 11.14 | 12.03 | 9.38 | 4.74 |
| Basic EPS | 11.21 | 12.09 | 9.38 | 4.74 |
| Diluted NI Availto Com Stockholders | 43.40 Cr | 46.04 Cr | 35.71 Cr | 16.72 Cr |
| Net Income Common Stockholders | 43.40 Cr | 46.04 Cr | 35.71 Cr | 16.72 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 43.40 Cr | 46.04 Cr | 35.71 Cr | 16.72 Cr |
| Net Income Including Noncontrolling Interests | 43.40 Cr | 46.08 Cr | 35.71 Cr | 16.72 Cr |
| Net Income Continuous Operations | 43.40 Cr | 46.08 Cr | 35.71 Cr | 16.72 Cr |
| Tax Provision | 23.97 Cr | 20.85 Cr | 15.49 Cr | 6.21 Cr |
| Pretax Income | 67.37 Cr | 66.93 Cr | 51.20 Cr | 22.93 Cr |
| Other Non Operating Income Expenses | 1.66 Cr | 2.33 Cr | 1.47 Cr | 1.20 Cr |
| Special Income Charges | -3.93 Cr | -0.51 Cr | -2.16 Cr | -0.14 Cr |
| Other Special Charges | -0.16 Cr | 0.51 Cr | 1.89 Cr | 0.14 Cr |
| Net Non Operating Interest Income Expense | -7.83 Cr | -8.80 Cr | -7.88 Cr | -9.58 Cr |
| Total Other Finance Cost | 1.27 Cr | 1.19 Cr | 1.04 Cr | 0.99 Cr |
| Interest Expense Non Operating | 7.78 Cr | 8.95 Cr | 7.96 Cr | 9.96 Cr |
| Interest Income Non Operating | 1.21 Cr | 1.33 Cr | 1.12 Cr | 1.36 Cr |
| Operating Income | 76.21 Cr | 73.36 Cr | 59.35 Cr | 31.31 Cr |
| Operating Expense | 179.57 Cr | 172.95 Cr | 115.46 Cr | 80.63 Cr |
| Other Operating Expenses | 86.93 Cr | 85.44 Cr | 45.14 Cr | 39.42 Cr |
| Depreciation And Amortization In Income Statement | 14.04 Cr | 12.75 Cr | 10.22 Cr | 9.66 Cr |
| Amortization | 0.52 Cr | 0.51 Cr | 0.21 Cr | 0.13 Cr |
| Depreciation Income Statement | 13.52 Cr | 12.24 Cr | 10.00 Cr | 9.53 Cr |
| Research And Development | 0.52 Cr | 0.44 Cr | 0.85 Cr | 0.14 Cr |
| Selling General And Administration | 26.65 Cr | 29.40 Cr | 26.20 Cr | 11.48 Cr |
| Selling And Marketing Expense | 20.62 Cr | 21.90 Cr | 19.67 Cr | 7.26 Cr |
| General And Administrative Expense | 6.03 Cr | 7.50 Cr | 6.53 Cr | 4.22 Cr |
| Rent And Landing Fees | 0.65 Cr | 0.68 Cr | 0.38 Cr | 0.24 Cr |
| Gross Profit | 255.78 Cr | 246.31 Cr | 174.80 Cr | 111.94 Cr |
| Cost Of Revenue | 148.96 Cr | 162.00 Cr | 116.29 Cr | 71.71 Cr |
| Total Revenue | 404.74 Cr | 408.31 Cr | 291.09 Cr | 183.65 Cr |
| Operating Revenue | 404.74 Cr | 408.31 Cr | 291.09 Cr | 183.65 Cr |
| Write Off | — | 0.00 | 0.27 Cr | 0.00 |
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.