PKTEATea & Coffee
Peria Karamalai Tea & Produce Company Limited — Profit & Loss Statement
₹816.25
+0.00%
Peria Karamalai Tea & Produce Company Limited Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.83 Cr | 1.79 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.18 | 0.30 | 0.30 | — |
| Normalized EBITDA | 5.61 Cr | 12.05 Cr | -0.85 Cr | 2.31 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 2.76 Cr | 5.98 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 2.76 Cr | 5.98 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 0.24 Cr | 5.34 Cr | -3.36 Cr | 0.50 Cr | — |
| Reconciled Depreciation | 2.60 Cr | 3.38 Cr | 3.09 Cr | 3.77 Cr | — |
| Reconciled Cost Of Revenue | 4.29 Cr | 5.71 Cr | 8.98 Cr | 2.29 Cr | — |
| EBITDA | 5.61 Cr | 12.05 Cr | 1.91 Cr | 8.29 Cr | — |
| EBIT | 3.01 Cr | 8.66 Cr | -1.19 Cr | 4.52 Cr | — |
| Net Interest Income | -2.52 Cr | -2.16 Cr | 1.51 Cr | 3.39 Cr | — |
| Interest Expense | 2.52 Cr | 2.16 Cr | 1.97 Cr | 3.33 Cr | — |
| Normalized Income | 0.24 Cr | 5.34 Cr | -5.29 Cr | -3.69 Cr | — |
| Net Income From Continuing And Discontinued Operation | 0.24 Cr | 5.34 Cr | -3.36 Cr | 0.50 Cr | — |
| Total Expenses | 48.12 Cr | 51.08 Cr | 52.18 Cr | 41.51 Cr | — |
| Diluted NI Availto Com Stockholders | 0.24 Cr | 5.34 Cr | -3.36 Cr | 0.50 Cr | — |
| Net Income Common Stockholders | 0.24 Cr | 5.34 Cr | -3.36 Cr | 0.50 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 0.24 Cr | 5.34 Cr | -3.36 Cr | 0.50 Cr | — |
| Net Income Including Noncontrolling Interests | 0.24 Cr | 5.34 Cr | -3.36 Cr | 0.50 Cr | — |
| Net Income Continuous Operations | 0.24 Cr | 5.34 Cr | -3.36 Cr | 0.50 Cr | — |
| Tax Provision | 0.25 Cr | 1.17 Cr | 0.20 Cr | 0.68 Cr | — |
| Pretax Income | 0.50 Cr | 6.51 Cr | -3.16 Cr | 1.19 Cr | — |
| Other Non Operating Income Expenses | 0.56 Cr | 6.04 Cr | 0.15 Cr | 0.36 Cr | — |
| Special Income Charges | 0.00 | 0.00 | 0.09 Cr | 0.66 Cr | — |
| Net Non Operating Interest Income Expense | -2.52 Cr | -2.16 Cr | 1.51 Cr | 3.39 Cr | — |
| Interest Expense Non Operating | 2.52 Cr | 2.16 Cr | 1.97 Cr | 3.33 Cr | — |
| Operating Income | 2.45 Cr | 2.62 Cr | -7.60 Cr | -8.57 Cr | — |
| Operating Expense | 43.83 Cr | 45.37 Cr | 43.19 Cr | 39.22 Cr | — |
| Other Operating Expenses | 14.08 Cr | 13.75 Cr | 10.46 Cr | 9.20 Cr | — |
| Depreciation And Amortization In Income Statement | 2.60 Cr | 3.38 Cr | 3.09 Cr | 3.77 Cr | — |
| Depreciation Income Statement | 2.60 Cr | 3.38 Cr | 3.09 Cr | 3.77 Cr | — |
| Gross Profit | 46.28 Cr | 47.99 Cr | 35.59 Cr | 30.65 Cr | — |
| Cost Of Revenue | 4.29 Cr | 5.71 Cr | 8.98 Cr | 2.29 Cr | — |
| Total Revenue | 50.57 Cr | 53.70 Cr | 44.58 Cr | 32.95 Cr | — |
| Operating Revenue | 50.57 Cr | 53.70 Cr | 44.58 Cr | 32.95 Cr | — |
| Interest Income | — | 2.60 Cr | 3.39 Cr | 6.70 Cr | 4.00 Cr |
| Rent Expense Supplemental | — | 0.29 Cr | 0.16 Cr | 0.23 Cr | 0.02 Cr |
| Diluted Average Shares | — | 0.31 Cr | 0.31 Cr | 0.31 Cr | 0.31 Cr |
| Basic Average Shares | — | 0.31 Cr | 0.31 Cr | 0.31 Cr | 0.31 Cr |
| Diluted EPS | — | 17.24 | -10.86 | 1.62 | 36.83 |
| Basic EPS | — | 17.24 | -10.86 | 1.62 | 36.83 |
| Net Income Discontinuous Operations | — | 0.06 Cr | -72000.00 | — | — |
| Other Special Charges | — | -5.54 Cr | -0.09 Cr | -0.66 Cr | -0.11 Cr |
| Interest Income Non Operating | — | 2.60 Cr | 3.39 Cr | 6.70 Cr | 4.00 Cr |
| Selling General And Administration | — | 2.63 Cr | 2.53 Cr | 2.22 Cr | 2.16 Cr |
| Selling And Marketing Expense | — | 0.90 Cr | 0.95 Cr | 0.66 Cr | 0.79 Cr |
| General And Administrative Expense | — | 1.74 Cr | 1.58 Cr | 1.55 Cr | 1.37 Cr |
| Rent And Landing Fees | — | 0.29 Cr | 0.16 Cr | 0.23 Cr | 0.02 Cr |
| Total Other Finance Cost | — | — | -0.08 Cr | -0.02 Cr | -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.