PERMAGNOther Electrical Equipment
Permanent Magnets Ltd — Profit & Loss Statement
₹635.10
-1.65%
Permanent Magnets Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.04 Cr | -0.13 Cr | 0.00 | -0.11 Cr |
| Tax Rate For Calcs | 0.24 | 0.29 | 0.00 | 0.26 |
| Normalized EBITDA | 34.46 Cr | 38.29 Cr | 5.49 Cr | 30.77 Cr |
| Total Unusual Items | -0.15 Cr | -0.46 Cr | 0.00 | -0.43 Cr |
| Total Unusual Items Excluding Goodwill | -0.15 Cr | -0.46 Cr | 0.00 | -0.43 Cr |
| Net Income From Continuing Operation Net Minority Interest | 15.75 Cr | 20.20 Cr | 0.00 | 19.04 Cr |
| Reconciled Depreciation | 11.43 Cr | 8.27 Cr | 5.49 Cr | 4.06 Cr |
| Reconciled Cost Of Revenue | 137.18 Cr | 135.24 Cr | 0.00 | 77.12 Cr |
| EBITDA | 34.31 Cr | 37.83 Cr | 5.49 Cr | 30.34 Cr |
| EBIT | 22.88 Cr | 29.56 Cr | 0.00 | 26.29 Cr |
| Net Interest Income | -0.63 Cr | -0.60 Cr | 0.00 | -0.07 Cr |
| Interest Expense | 2.11 Cr | 1.29 Cr | 0.00 | 0.72 Cr |
| Interest Income | 2.24 Cr | 1.83 Cr | 0.91 Cr | 0.94 Cr |
| Normalized Income | 15.86 Cr | 20.53 Cr | 0.00 | 19.36 Cr |
| Net Income From Continuing And Discontinued Operation | 15.75 Cr | 20.20 Cr | 0.00 | 19.04 Cr |
| Total Expenses | 178.02 Cr | 167.52 Cr | 0.00 | 99.04 Cr |
| Rent Expense Supplemental | 0.27 Cr | 0.37 Cr | 97000.00 | 0.01 Cr |
| Diluted Average Shares | 0.86 Cr | 0.86 Cr | 0.86 Cr | 0.86 Cr |
| Basic Average Shares | 0.86 Cr | 0.86 Cr | 0.86 Cr | 0.86 Cr |
| Diluted EPS | 18.30 | 23.48 | 0.00 | 22.15 |
| Basic EPS | 18.30 | 23.48 | 0.00 | 22.15 |
| Diluted NI Availto Com Stockholders | 15.75 Cr | 20.20 Cr | 0.00 | 19.04 Cr |
| Net Income Common Stockholders | 15.75 Cr | 20.20 Cr | 0.00 | 19.04 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 15.75 Cr | 20.20 Cr | 0.00 | 19.04 Cr |
| Net Income Including Noncontrolling Interests | 15.75 Cr | 20.20 Cr | 0.00 | 19.04 Cr |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Continuous Operations | 15.75 Cr | 20.20 Cr | 0.00 | 19.04 Cr |
| Tax Provision | 5.03 Cr | 8.06 Cr | 0.00 | 6.52 Cr |
| Pretax Income | 20.77 Cr | 28.27 Cr | 0.00 | 25.57 Cr |
| Other Non Operating Income Expenses | 0.33 Cr | 0.53 Cr | 0.79 Cr | 0.24 Cr |
| Special Income Charges | -0.15 Cr | -0.46 Cr | 0.00 | -0.43 Cr |
| Other Special Charges | -0.01 Cr | -0.01 Cr | -88000.00 | -0.06 Cr |
| Write Off | 0.16 Cr | 0.47 Cr | 0.41 Cr | 0.48 Cr |
| Net Non Operating Interest Income Expense | -0.63 Cr | -0.60 Cr | 0.00 | -0.07 Cr |
| Total Other Finance Cost | 0.76 Cr | 1.14 Cr | 0.43 Cr | 0.29 Cr |
| Interest Expense Non Operating | 2.11 Cr | 1.29 Cr | 0.00 | 0.72 Cr |
| Interest Income Non Operating | 2.24 Cr | 1.83 Cr | 0.91 Cr | 0.94 Cr |
| Operating Income | 19.29 Cr | 26.70 Cr | 0.00 | 23.20 Cr |
| Operating Expense | 40.84 Cr | 32.28 Cr | 0.00 | 21.92 Cr |
| Other Operating Expenses | 7.62 Cr | 5.32 Cr | 3.83 Cr | 3.50 Cr |
| Depreciation And Amortization In Income Statement | 11.42 Cr | 8.26 Cr | 0.00 | 4.06 Cr |
| Amortization | 0.10 Cr | 0.08 Cr | 0.07 Cr | 0.06 Cr |
| Depreciation Income Statement | 11.32 Cr | 8.18 Cr | 0.00 | 3.99 Cr |
| Selling General And Administration | 16.19 Cr | 13.70 Cr | 12.88 Cr | 13.64 Cr |
| Selling And Marketing Expense | 7.42 Cr | 6.38 Cr | 6.67 Cr | 8.75 Cr |
| General And Administrative Expense | 8.77 Cr | 7.32 Cr | 6.21 Cr | 4.89 Cr |
| Rent And Landing Fees | 0.27 Cr | 0.37 Cr | 97000.00 | 0.01 Cr |
| Gross Profit | 60.13 Cr | 58.98 Cr | 0.00 | 45.13 Cr |
| Cost Of Revenue | 137.18 Cr | 135.24 Cr | 0.00 | 77.12 Cr |
| Total Revenue | 197.31 Cr | 194.22 Cr | 0.00 | 122.24 Cr |
| Operating Revenue | 197.31 Cr | 194.22 Cr | 0.00 | 122.24 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.