PMCFINNon Banking Financial Company (NBFC)

PMC Fincorp LtdProfit & Loss Statement

1.72
-4.19%

PMC Fincorp Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.00-0.55 Cr-0.74 Cr
Tax Rate For Calcs0.220.100.300.29
Normalized EBITDA18.50 Cr12.58 Cr-4.48 Cr5.29 Cr
Total Unusual Items0.000.00-1.83 Cr-2.55 Cr
Total Unusual Items Excluding Goodwill0.000.00-1.83 Cr-2.55 Cr
Net Income From Continuing Operation Net Minority Interest14.35 Cr11.35 Cr-6.36 Cr1.81 Cr
Reconciled Depreciation0.07 Cr0.10 Cr0.05 Cr0.01 Cr
Reconciled Cost Of Revenue2.08 Cr2.25 Cr2.46 Cr1.25 Cr
EBITDA18.50 Cr12.58 Cr-6.32 Cr2.75 Cr
EBIT18.43 Cr12.48 Cr-6.36 Cr2.73 Cr
Normalized Income14.35 Cr11.35 Cr-5.08 Cr3.62 Cr
Net Income From Continuing And Discontinued Operation14.35 Cr11.35 Cr-6.36 Cr1.81 Cr
Total Expenses2.82 Cr3.08 Cr3.36 Cr2.10 Cr
Diluted Average Shares71.75 Cr59.72 Cr60.18 Cr57.36 Cr
Basic Average Shares71.75 Cr54.03 Cr60.18 Cr57.36 Cr
Diluted EPS0.200.19-0.110.03
Basic EPS0.200.21-0.110.03
Diluted NI Availto Com Stockholders14.35 Cr11.35 Cr-6.36 Cr1.81 Cr
Net Income Common Stockholders14.35 Cr11.35 Cr-6.36 Cr1.81 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income14.35 Cr11.35 Cr-6.36 Cr1.81 Cr
Net Income Including Noncontrolling Interests14.35 Cr11.35 Cr-6.36 Cr1.81 Cr
Net Income Continuous Operations14.35 Cr11.35 Cr-6.36 Cr1.81 Cr
Tax Provision4.08 Cr1.24 Cr8000.000.74 Cr
Pretax Income18.43 Cr12.59 Cr-6.36 Cr2.55 Cr
Special Income Charges0.000.00-1.83 Cr-2.48 Cr
Operating Income18.43 Cr12.48 Cr-4.55 Cr5.28 Cr
Operating Expense0.74 Cr0.83 Cr0.91 Cr0.85 Cr
Other Operating Expenses0.95 Cr0.75 Cr0.43 Cr0.43 Cr
Depreciation And Amortization In Income Statement0.07 Cr0.10 Cr0.05 Cr0.01 Cr
Depreciation Income Statement0.07 Cr0.10 Cr0.05 Cr0.01 Cr
Gross Profit19.16 Cr13.31 Cr-3.64 Cr6.13 Cr
Cost Of Revenue2.08 Cr2.25 Cr2.46 Cr1.25 Cr
Total Revenue21.24 Cr15.56 Cr-1.19 Cr7.38 Cr
Operating Revenue21.24 Cr15.56 Cr-1.19 Cr7.38 Cr
Net Interest Income-3000.00-7000.00-0.18 Cr-70000.00
Interest Expense3000.007000.000.18 Cr61000.00
Rent Expense Supplemental0.15 Cr0.18 Cr0.17 Cr0.12 Cr
Other Non Operating Income Expenses0.10 Cr0.02 Cr0.26 Cr1.92 Cr
Write Off-21000.001.83 Cr2.48 Cr1.37 Cr
Net Non Operating Interest Income Expense-3000.00-7000.00-0.18 Cr-70000.00
Interest Expense Non Operating3000.007000.000.18 Cr61000.00
Amortization0.000.000.000.00
Selling General And Administration0.08 Cr0.20 Cr0.19 Cr0.12 Cr
Selling And Marketing Expense53000.0047000.0046000.0045000.00
General And Administrative Expense0.08 Cr0.19 Cr0.18 Cr0.12 Cr
Rent And Landing Fees0.15 Cr0.18 Cr0.17 Cr0.12 Cr
Net Income Discontinuous Operations0.000.00
Total Other Finance Cost9000.00

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.