PNBGILTSInvestment Company
PNB Gilts Ltd — Profit & Loss Statement
₹59.16
-5.55%
PNB Gilts Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.55 Cr | 1.09 Cr | 0.73 Cr | 1.68 Cr | — |
| Tax Rate For Calcs | 0.25 | 0.30 | 0.09 | 0.21 | — |
| Normalized EBITDA | 1.62K Cr | 1.52K Cr | 881.30 Cr | 713.77 Cr | — |
| Total Unusual Items | 2.20 Cr | 3.68 Cr | 7.87 Cr | 7.96 Cr | — |
| Total Unusual Items Excluding Goodwill | 2.20 Cr | 3.68 Cr | 7.87 Cr | 7.96 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 233.03 Cr | 69.41 Cr | -77.22 Cr | 165.71 Cr | — |
| Reconciled Depreciation | 3.42 Cr | 15.37 Cr | 1.36 Cr | 1.15 Cr | — |
| Reconciled Cost Of Revenue | 36.64 Cr | 39.28 Cr | 22.37 Cr | 23.85 Cr | — |
| EBITDA | 1.63K Cr | 1.53K Cr | 889.17 Cr | 721.73 Cr | — |
| EBIT | 1.62K Cr | 1.51K Cr | 887.81 Cr | 720.58 Cr | — |
| Net Interest Income | -1.31K Cr | -1.41K Cr | -932.75 Cr | -502.10 Cr | — |
| Interest Expense | 1.31K Cr | 1.41K Cr | 972.88 Cr | 510.43 Cr | — |
| Normalized Income | 231.38 Cr | 66.83 Cr | -84.37 Cr | 159.43 Cr | — |
| Net Income From Continuing And Discontinued Operation | 233.03 Cr | 69.41 Cr | -77.22 Cr | 165.71 Cr | — |
| Total Expenses | 55.11 Cr | 70.21 Cr | 111.15 Cr | 139.16 Cr | — |
| Diluted Average Shares | 17.99 Cr | 17.98 Cr | 18.00 Cr | 18.00 Cr | — |
| Basic Average Shares | 17.99 Cr | 17.98 Cr | 18.00 Cr | 18.00 Cr | — |
| Diluted EPS | 12.95 | 3.86 | -4.29 | 9.21 | — |
| Basic EPS | 12.95 | 3.86 | -4.29 | 9.21 | — |
| Diluted NI Availto Com Stockholders | 233.03 Cr | 69.41 Cr | -77.22 Cr | 165.71 Cr | — |
| Net Income Common Stockholders | 233.03 Cr | 69.41 Cr | -77.22 Cr | 165.71 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 233.03 Cr | 69.41 Cr | -77.22 Cr | 165.71 Cr | — |
| Net Income Including Noncontrolling Interests | 233.03 Cr | 69.41 Cr | -77.22 Cr | 165.71 Cr | — |
| Net Income Continuous Operations | 233.03 Cr | 69.41 Cr | -77.22 Cr | 165.71 Cr | — |
| Tax Provision | 77.92 Cr | 29.40 Cr | -7.84 Cr | 44.44 Cr | — |
| Pretax Income | 310.95 Cr | 98.81 Cr | -85.07 Cr | 210.15 Cr | — |
| Other Non Operating Income Expenses | 0.30 Cr | 0.32 Cr | 0.55 Cr | 0.46 Cr | — |
| Special Income Charges | 2.20 Cr | 3.68 Cr | 7.87 Cr | 7.96 Cr | — |
| Net Non Operating Interest Income Expense | -1.31K Cr | -1.41K Cr | -932.75 Cr | -502.10 Cr | — |
| Interest Expense Non Operating | 1.31K Cr | 1.41K Cr | 972.88 Cr | 510.43 Cr | — |
| Operating Income | 1.62K Cr | 1.51K Cr | 839.27 Cr | 703.82 Cr | — |
| Operating Expense | 18.47 Cr | 30.93 Cr | 88.78 Cr | 115.31 Cr | — |
| Other Operating Expenses | 15.05 Cr | 15.56 Cr | 78.70 Cr | 106.08 Cr | — |
| Depreciation And Amortization In Income Statement | 3.42 Cr | 15.37 Cr | 1.36 Cr | 1.15 Cr | — |
| Depreciation Income Statement | 3.42 Cr | 15.37 Cr | 1.36 Cr | 1.15 Cr | — |
| Gross Profit | 1.64K Cr | 1.54K Cr | 928.05 Cr | 819.14 Cr | — |
| Cost Of Revenue | 36.64 Cr | 39.28 Cr | 22.37 Cr | 23.85 Cr | — |
| Total Revenue | 1.68K Cr | 1.58K Cr | 950.42 Cr | 842.99 Cr | — |
| Operating Revenue | 1.68K Cr | 1.58K Cr | 950.42 Cr | 842.99 Cr | — |
| Interest Income | — | 94.85 Cr | 42.80 Cr | 10.47 Cr | 7.85 Cr |
| Rent Expense Supplemental | — | 2.13 Cr | 1.83 Cr | 1.72 Cr | 1.63 Cr |
| Other Special Charges | — | -3.68 Cr | -7.87 Cr | -24.97 Cr | 8.71 Cr |
| Total Other Finance Cost | — | 2.52 Cr | 2.68 Cr | 2.14 Cr | 1.81 Cr |
| Interest Income Non Operating | — | 94.85 Cr | 42.80 Cr | 10.47 Cr | 7.85 Cr |
| Selling General And Administration | — | 2.16 Cr | 2.12 Cr | 2.15 Cr | 1.35 Cr |
| Selling And Marketing Expense | — | 0.04 Cr | 0.03 Cr | 0.10 Cr | 0.06 Cr |
| General And Administrative Expense | — | 2.12 Cr | 2.09 Cr | 2.06 Cr | 1.29 Cr |
| Rent And Landing Fees | — | 2.13 Cr | 1.83 Cr | 1.72 Cr | 1.63 Cr |
| Write Off | — | — | 0.00 | 17.01 Cr | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on PNB Gilts Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.