PHANTOMFXMedia & Entertainment
PHANTOM DIGITAL EF — Profit & Loss Statement
₹158.35
-7.45%
PHANTOM DIGITAL EF Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 45354.62 | 0.00 | 0.00 |
| Tax Rate For Calcs | 0.26 | 0.26 | 0.25 | 0.30 |
| Normalized EBITDA | 38.98 Cr | 23.42 Cr | 7.50 Cr | 0.71 Cr |
| Total Unusual Items | 0.00 | 0.02 Cr | 0.00 | 0.00 |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.02 Cr | 0.00 | 0.00 |
| Net Income From Continuing Operation Net Minority Interest | 24.11 Cr | 16.20 Cr | 4.90 Cr | 0.08 Cr |
| Reconciled Depreciation | 4.55 Cr | 1.15 Cr | 0.29 Cr | 0.39 Cr |
| Reconciled Cost Of Revenue | -5.48 Cr | 7.07 Cr | 2.81 Cr | -0.59 Cr |
| EBITDA | 38.98 Cr | 23.44 Cr | 7.50 Cr | 0.71 Cr |
| EBIT | 34.43 Cr | 22.28 Cr | 7.21 Cr | 0.32 Cr |
| Net Interest Income | -0.78 Cr | -0.37 Cr | -0.66 Cr | -0.30 Cr |
| Interest Expense | 1.76 Cr | 0.51 Cr | 0.66 Cr | 0.30 Cr |
| Interest Income | 1.03 Cr | 0.18 Cr | 4000.00 | 0.02 Cr |
| Normalized Income | 24.11 Cr | 16.18 Cr | 4.90 Cr | 0.08 Cr |
| Net Income From Continuing And Discontinued Operation | 24.11 Cr | 16.20 Cr | 4.90 Cr | 0.08 Cr |
| Total Expenses | 55.95 Cr | 35.91 Cr | 15.15 Cr | 6.45 Cr |
| Rent Expense Supplemental | 11.55 Cr | 3.83 Cr | 1.43 Cr | 0.80 Cr |
| Diluted Average Shares | 0.90 Cr | 1.01 Cr | 0.90 Cr | 1.16 Cr |
| Basic Average Shares | 0.90 Cr | 1.01 Cr | 0.90 Cr | 1.16 Cr |
| Diluted EPS | 26.90 | 15.97 | 5.45 | 0.08 |
| Basic EPS | 26.90 | 15.97 | 5.45 | 0.08 |
| Diluted NI Availto Com Stockholders | 24.11 Cr | 16.20 Cr | 4.90 Cr | 0.08 Cr |
| Net Income Common Stockholders | 24.11 Cr | 16.20 Cr | 4.90 Cr | 0.08 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 24.11 Cr | 16.20 Cr | 4.90 Cr | 0.08 Cr |
| Net Income Including Noncontrolling Interests | 24.11 Cr | 16.20 Cr | 4.90 Cr | 0.08 Cr |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Continuous Operations | 24.11 Cr | 16.20 Cr | 4.90 Cr | 0.08 Cr |
| Tax Provision | 8.56 Cr | 5.58 Cr | 1.65 Cr | -0.05 Cr |
| Pretax Income | 32.68 Cr | 21.78 Cr | 6.55 Cr | 0.02 Cr |
| Other Non Operating Income Expenses | 92000.00 | 0.01 Cr | 0.02 Cr | 33000.00 |
| Special Income Charges | 0.00 | 0.02 Cr | 0.00 | 0.00 |
| Net Non Operating Interest Income Expense | -0.78 Cr | -0.37 Cr | -0.66 Cr | -0.30 Cr |
| Total Other Finance Cost | 0.05 Cr | 0.04 Cr | 0.33 Cr | 0.01 Cr |
| Interest Expense Non Operating | 1.76 Cr | 0.51 Cr | 0.66 Cr | 0.30 Cr |
| Interest Income Non Operating | 1.03 Cr | 0.18 Cr | 4000.00 | 0.02 Cr |
| Operating Income | 33.38 Cr | 21.99 Cr | 7.18 Cr | 0.31 Cr |
| Operating Expense | 61.43 Cr | 28.84 Cr | 12.34 Cr | 7.04 Cr |
| Other Operating Expenses | 2.86 Cr | 2.15 Cr | 0.52 Cr | 0.14 Cr |
| Depreciation And Amortization In Income Statement | 4.55 Cr | 1.15 Cr | 0.29 Cr | 0.39 Cr |
| Amortization | 1.18 Cr | 0.01 Cr | 0.02 Cr | 0.04 Cr |
| Depreciation Income Statement | 3.37 Cr | 1.14 Cr | 0.27 Cr | 0.35 Cr |
| Selling General And Administration | 4.48 Cr | 0.52 Cr | 0.05 Cr | 0.05 Cr |
| Selling And Marketing Expense | 0.26 Cr | 0.38 Cr | 0.01 Cr | 0.01 Cr |
| General And Administrative Expense | 4.22 Cr | 0.15 Cr | 0.04 Cr | 0.04 Cr |
| Gross Profit | 94.81 Cr | 50.83 Cr | 19.52 Cr | 7.35 Cr |
| Cost Of Revenue | -5.48 Cr | 7.07 Cr | 2.81 Cr | -0.59 Cr |
| Total Revenue | 89.33 Cr | 57.89 Cr | 22.33 Cr | 6.76 Cr |
| Operating Revenue | 89.33 Cr | 57.89 Cr | 22.33 Cr | 6.76 Cr |
| Other Special Charges | — | -0.02 Cr | — | — |
| Write Off | — | 0.04 Cr | 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.