PROPEQUITYReal Estate related services
PE Analytics Ltd — Profit & Loss Statement
₹165.00
-2.94%
PE Analytics Ltd Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -86000.52 | -0.02 Cr | 0.16 Cr | 0.03 Cr |
| Tax Rate For Calcs | 0.26 | 0.25 | 0.24 | 0.25 |
| Normalized EBITDA | 11.89 Cr | 11.39 Cr | 12.11 Cr | 9.49 Cr |
| Total Unusual Items | -0.03 Cr | -0.08 Cr | 0.65 Cr | 0.12 Cr |
| Total Unusual Items Excluding Goodwill | -0.03 Cr | -0.08 Cr | 0.65 Cr | 0.12 Cr |
| Net Income From Continuing Operation Net Minority Interest | 11.15 Cr | 10.28 Cr | 9.37 Cr | 6.92 Cr |
| Reconciled Depreciation | 0.35 Cr | 0.26 Cr | 0.35 Cr | 0.30 Cr |
| Reconciled Cost Of Revenue | 20.70 Cr | 13.81 Cr | 10.35 Cr | 8.02 Cr |
| EBITDA | 11.85 Cr | 11.30 Cr | 12.76 Cr | 9.61 Cr |
| EBIT | 11.51 Cr | 11.05 Cr | 12.42 Cr | 9.28 Cr |
| Normalized Income | 11.18 Cr | 10.34 Cr | 8.87 Cr | 6.83 Cr |
| Net Income From Continuing And Discontinued Operation | 11.15 Cr | 10.28 Cr | 9.37 Cr | 6.92 Cr |
| Total Expenses | 28.35 Cr | 18.01 Cr | 13.18 Cr | 9.90 Cr |
| Diluted NI Availto Com Stockholders | 11.15 Cr | 10.28 Cr | 9.37 Cr | 6.92 Cr |
| Net Income Common Stockholders | 11.15 Cr | 10.28 Cr | 9.37 Cr | 6.92 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 11.15 Cr | 10.28 Cr | 9.37 Cr | 6.92 Cr |
| Minority Interests | -0.52 Cr | -0.33 Cr | -0.01 Cr | — |
| Net Income Including Noncontrolling Interests | 11.67 Cr | 10.61 Cr | 9.39 Cr | 6.92 Cr |
| Net Income Continuous Operations | 11.67 Cr | 10.61 Cr | 9.39 Cr | 6.92 Cr |
| Tax Provision | 4.11 Cr | 3.61 Cr | 2.94 Cr | 2.36 Cr |
| Pretax Income | 15.79 Cr | 14.22 Cr | 12.32 Cr | 9.28 Cr |
| Other Non Operating Income Expenses | 4.31 Cr | 3.25 Cr | 41000.00 | — |
| Special Income Charges | -0.03 Cr | -0.08 Cr | -0.06 Cr | -0.24 Cr |
| Operating Income | 11.51 Cr | 11.05 Cr | 10.18 Cr | 8.11 Cr |
| Operating Expense | 7.65 Cr | 4.20 Cr | 2.83 Cr | 1.89 Cr |
| Other Operating Expenses | 5.18 Cr | 3.08 Cr | 1.04 Cr | 0.40 Cr |
| Depreciation And Amortization In Income Statement | 0.35 Cr | 0.26 Cr | 0.32 Cr | 0.33 Cr |
| Depreciation Income Statement | 0.35 Cr | 0.26 Cr | 0.17 Cr | 0.33 Cr |
| Selling General And Administration | 2.13 Cr | 0.86 Cr | 0.64 Cr | 0.45 Cr |
| General And Administrative Expense | 2.13 Cr | 0.86 Cr | 0.63 Cr | 0.45 Cr |
| Gross Profit | 19.16 Cr | 15.25 Cr | 13.02 Cr | 10.00 Cr |
| Cost Of Revenue | 20.70 Cr | 13.81 Cr | 10.35 Cr | 8.02 Cr |
| Total Revenue | 39.86 Cr | 29.05 Cr | 23.37 Cr | 18.01 Cr |
| Operating Revenue | 39.86 Cr | 29.05 Cr | 23.37 Cr | 18.01 Cr |
| Net Interest Income | — | 2.68 Cr | 1.12 Cr | 0.83 Cr |
| Interest Expense | — | 41000.00 | 0.09 Cr | 5000.00 |
| Interest Income | — | 2.69 Cr | 1.21 Cr | 0.83 Cr |
| Rent Expense Supplemental | — | 0.52 Cr | 0.23 Cr | 0.23 Cr |
| Diluted Average Shares | — | 1.05 Cr | 1.05 Cr | 1.05 Cr |
| Basic Average Shares | — | 1.05 Cr | 1.05 Cr | 1.05 Cr |
| Diluted EPS | — | 10.12 | 8.94 | 6.60 |
| Basic EPS | — | 10.12 | 8.94 | 6.60 |
| Other Special Charges | — | 0.08 Cr | 0.06 Cr | 0.02 Cr |
| Write Off | — | 0.26 Cr | 0.00 | 0.21 Cr |
| Net Non Operating Interest Income Expense | — | 2.68 Cr | 1.12 Cr | 0.83 Cr |
| Total Other Finance Cost | — | 9000.00 | 7000.00 | 18000.00 |
| Interest Expense Non Operating | — | 41000.00 | 0.09 Cr | 5000.00 |
| Interest Income Non Operating | — | 2.69 Cr | 1.21 Cr | 0.83 Cr |
| Amortization | — | 0.09 Cr | 0.14 Cr | — |
| Selling And Marketing Expense | — | 0.03 Cr | 0.01 Cr | 0.00 |
| Rent And Landing Fees | — | 0.52 Cr | 0.23 Cr | 0.23 Cr |
| Net Income Discontinuous Operations | — | — | 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.