PALCOAluminium
Palco Metals Ltd — Profit & Loss Statement
₹93.85
-1.18%
Palco Metals Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.19 Cr | -27219.42 | -0.14 Cr | — |
| Tax Rate For Calcs | 0.27 | 0.12 | 0.35 | 0.26 | — |
| Normalized EBITDA | 13.16 Cr | 7.53 Cr | 4.01 Cr | 8.57 Cr | — |
| Total Unusual Items | 0.00 | 1.56 Cr | -77000.00 | -0.55 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 1.56 Cr | -77000.00 | -0.55 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 6.30 Cr | 5.03 Cr | 1.40 Cr | 4.75 Cr | — |
| Reconciled Depreciation | 1.59 Cr | 1.09 Cr | 0.44 Cr | 0.40 Cr | — |
| Reconciled Cost Of Revenue | 229.41 Cr | 182.18 Cr | 151.37 Cr | 159.89 Cr | — |
| EBITDA | 13.16 Cr | 9.09 Cr | 4.01 Cr | 8.02 Cr | — |
| EBIT | 11.57 Cr | 8.00 Cr | 3.57 Cr | 7.62 Cr | — |
| Net Interest Income | -2.98 Cr | -2.25 Cr | -1.24 Cr | -1.24 Cr | — |
| Interest Expense | 2.98 Cr | 2.25 Cr | 1.40 Cr | 1.18 Cr | — |
| Normalized Income | 6.30 Cr | 3.67 Cr | 1.40 Cr | 5.16 Cr | — |
| Net Income From Continuing And Discontinued Operation | 6.30 Cr | 5.03 Cr | 1.40 Cr | 4.75 Cr | — |
| Total Expenses | 234.39 Cr | 187.63 Cr | 156.69 Cr | 166.13 Cr | — |
| Diluted NI Availto Com Stockholders | 6.30 Cr | 5.03 Cr | 1.40 Cr | 4.75 Cr | — |
| Net Income Common Stockholders | 6.30 Cr | 5.03 Cr | 1.40 Cr | 4.75 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 6.30 Cr | 5.03 Cr | 1.40 Cr | 4.75 Cr | — |
| Net Income Including Noncontrolling Interests | 6.30 Cr | 5.03 Cr | 1.40 Cr | 4.75 Cr | — |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Continuous Operations | 6.30 Cr | 5.03 Cr | 1.40 Cr | 4.75 Cr | — |
| Tax Provision | 2.29 Cr | 0.72 Cr | 0.76 Cr | 1.69 Cr | — |
| Pretax Income | 8.59 Cr | 5.75 Cr | 2.16 Cr | 6.44 Cr | — |
| Special Income Charges | 0.00 | 1.56 Cr | -77000.00 | -0.56 Cr | — |
| Net Non Operating Interest Income Expense | -2.98 Cr | -2.25 Cr | -1.24 Cr | -1.24 Cr | — |
| Interest Expense Non Operating | 2.98 Cr | 2.25 Cr | 1.40 Cr | 1.18 Cr | — |
| Operating Income | 11.57 Cr | 6.44 Cr | 2.99 Cr | 7.43 Cr | — |
| Operating Expense | 4.98 Cr | 5.45 Cr | 5.32 Cr | 6.24 Cr | — |
| Other Operating Expenses | 2.26 Cr | 2.42 Cr | 0.05 Cr | 0.70 Cr | — |
| Depreciation And Amortization In Income Statement | 1.59 Cr | 1.09 Cr | 0.44 Cr | 0.40 Cr | — |
| Depreciation Income Statement | 1.59 Cr | 1.09 Cr | 0.44 Cr | 0.40 Cr | — |
| Gross Profit | 16.55 Cr | 11.90 Cr | 8.30 Cr | 13.67 Cr | — |
| Cost Of Revenue | 229.41 Cr | 182.18 Cr | 151.37 Cr | 159.89 Cr | — |
| Total Revenue | 245.96 Cr | 194.08 Cr | 159.68 Cr | 173.56 Cr | — |
| Operating Revenue | 245.96 Cr | 194.08 Cr | 159.68 Cr | 173.56 Cr | — |
| Interest Income | — | 0.28 Cr | 0.33 Cr | 0.08 Cr | 0.25 Cr |
| Diluted Average Shares | — | 0.40 Cr | 0.40 Cr | 0.40 Cr | 0.40 Cr |
| Basic Average Shares | — | 0.40 Cr | 0.40 Cr | 0.40 Cr | 0.40 Cr |
| Diluted EPS | — | 12.57 | 3.49 | 11.89 | 2.29 |
| Basic EPS | — | 12.57 | 3.49 | 11.89 | 2.29 |
| Other Non Operating Income Expenses | — | 0.08 Cr | 0.42 Cr | 0.23 Cr | 0.01 Cr |
| Other Special Charges | — | -1.56 Cr | -12000.00 | 0.04 Cr | -0.02 Cr |
| Write Off | — | 0.00 | 89000.00 | 0.52 Cr | 0.00 |
| Total Other Finance Cost | — | 0.03 Cr | 0.17 Cr | 0.14 Cr | 0.08 Cr |
| Interest Income Non Operating | — | 0.28 Cr | 0.33 Cr | 0.08 Cr | 0.25 Cr |
| Selling General And Administration | — | 2.38 Cr | 2.47 Cr | 3.01 Cr | 1.78 Cr |
| Selling And Marketing Expense | — | 1.77 Cr | 1.83 Cr | 2.44 Cr | 1.49 Cr |
| General And Administrative Expense | — | 0.60 Cr | 0.64 Cr | 0.57 Cr | 0.29 Cr |
| Impairment Of Capital Assets | — | — | — | 0.00 | 0.06 Cr |
| Rent Expense Supplemental | — | — | — | — | 0.02 Cr |
| Rent And Landing Fees | — | — | — | — | 0.02 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.