PARTYCRUSOther Consumer Services
Party Cruisers Ltd — Profit & Loss Statement
₹75.15
-5.18%
Party Cruisers Ltd Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.02 Cr | -0.40 Cr | -69108.90 | -0.11 Cr |
| Tax Rate For Calcs | 0.25 | 0.23 | 0.28 | 0.29 |
| Normalized EBITDA | 10.47 Cr | 8.16 Cr | 2.33 Cr | 1.46 Cr |
| Total Unusual Items | -0.07 Cr | -1.75 Cr | -0.02 Cr | -0.38 Cr |
| Total Unusual Items Excluding Goodwill | -0.07 Cr | -1.75 Cr | -0.02 Cr | -0.38 Cr |
| Net Income From Continuing Operation Net Minority Interest | 6.25 Cr | 3.82 Cr | 1.33 Cr | 0.53 Cr |
| Reconciled Depreciation | 1.97 Cr | 1.41 Cr | 0.40 Cr | 0.28 Cr |
| Reconciled Cost Of Revenue | 11.93 Cr | 7.74 Cr | 2.82 Cr | 0.51 Cr |
| EBITDA | 10.40 Cr | 6.41 Cr | 2.30 Cr | 1.09 Cr |
| EBIT | 8.43 Cr | 5.00 Cr | 1.91 Cr | 0.81 Cr |
| Net Interest Income | 0.06 Cr | 16000.00 | 0.03 Cr | -0.06 Cr |
| Interest Expense | 0.05 Cr | 0.05 Cr | 0.06 Cr | 0.07 Cr |
| Interest Income | 0.13 Cr | 0.07 Cr | 0.10 Cr | 89519.00 |
| Normalized Income | 6.30 Cr | 5.17 Cr | 1.35 Cr | 0.80 Cr |
| Net Income From Continuing And Discontinued Operation | 6.25 Cr | 3.82 Cr | 1.33 Cr | 0.53 Cr |
| Total Expenses | 53.66 Cr | 27.00 Cr | 12.93 Cr | 7.07 Cr |
| Rent Expense Supplemental | 21.47 Cr | 8.83 Cr | 1.64 Cr | 1.48 Cr |
| Diluted NI Availto Com Stockholders | 6.25 Cr | 3.82 Cr | 1.33 Cr | 0.53 Cr |
| Net Income Common Stockholders | 6.25 Cr | 3.82 Cr | 1.33 Cr | 0.53 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 6.25 Cr | 3.82 Cr | 1.33 Cr | 0.53 Cr |
| Minority Interests | -89000.00 | 0.00 | — | — |
| Net Income Including Noncontrolling Interests | 6.26 Cr | 3.82 Cr | 1.33 Cr | 0.53 Cr |
| Net Income Continuous Operations | 6.26 Cr | 3.82 Cr | 1.33 Cr | 0.53 Cr |
| Tax Provision | 2.12 Cr | 1.13 Cr | 0.52 Cr | 0.21 Cr |
| Pretax Income | 8.38 Cr | 4.95 Cr | 1.85 Cr | 0.74 Cr |
| Other Non Operating Income Expenses | 0.26 Cr | 0.21 Cr | 0.39 Cr | 0.08 Cr |
| Special Income Charges | -0.07 Cr | -1.75 Cr | -0.02 Cr | -0.50 Cr |
| Other Special Charges | 0.07 Cr | 1.75 Cr | 0.02 Cr | 0.50 Cr |
| Net Non Operating Interest Income Expense | 0.06 Cr | 16000.00 | 0.03 Cr | -0.06 Cr |
| Total Other Finance Cost | 0.01 Cr | 0.02 Cr | 39000.00 | 17514.00 |
| Interest Expense Non Operating | 0.05 Cr | 0.05 Cr | 0.06 Cr | 0.07 Cr |
| Interest Income Non Operating | 0.13 Cr | 0.07 Cr | 0.10 Cr | 89519.00 |
| Operating Income | 8.16 Cr | 6.48 Cr | 1.45 Cr | 1.10 Cr |
| Operating Expense | 41.72 Cr | 19.26 Cr | 10.11 Cr | 6.56 Cr |
| Other Operating Expenses | 10.54 Cr | 8.04 Cr | 4.64 Cr | 2.14 Cr |
| Depreciation And Amortization In Income Statement | 1.97 Cr | 1.41 Cr | 0.40 Cr | 0.28 Cr |
| Depreciation Income Statement | 1.97 Cr | 1.41 Cr | 0.40 Cr | 0.28 Cr |
| Selling General And Administration | 0.69 Cr | 0.87 Cr | 0.60 Cr | 0.95 Cr |
| Selling And Marketing Expense | 0.26 Cr | 0.31 Cr | 0.22 Cr | 0.69 Cr |
| General And Administrative Expense | 0.43 Cr | 0.56 Cr | 0.37 Cr | 0.27 Cr |
| Rent And Landing Fees | 21.47 Cr | 8.83 Cr | 1.64 Cr | 1.48 Cr |
| Gross Profit | 49.88 Cr | 25.74 Cr | 11.56 Cr | 7.66 Cr |
| Cost Of Revenue | 11.93 Cr | 7.74 Cr | 2.82 Cr | 0.51 Cr |
| Total Revenue | 61.81 Cr | 33.48 Cr | 14.38 Cr | 8.17 Cr |
| Operating Revenue | 61.81 Cr | 33.48 Cr | 14.38 Cr | 8.17 Cr |
| Diluted Average Shares | — | 0.56 Cr | 1.12 Cr | 0.81 Cr |
| Basic Average Shares | — | 0.56 Cr | 1.12 Cr | 0.81 Cr |
| Diluted EPS | — | 6.82 | 1.19 | 0.47 |
| Basic EPS | — | 6.82 | 1.19 | 0.47 |
| Write Off | — | — | 0.00 | 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.