PNBGILTSInvestment Company

PNB Gilts LtdProfit & Loss Statement

59.16
-5.55%

PNB Gilts Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.55 Cr1.09 Cr0.73 Cr1.68 Cr
Tax Rate For Calcs0.250.300.090.21
Normalized EBITDA1.62K Cr1.52K Cr881.30 Cr713.77 Cr
Total Unusual Items2.20 Cr3.68 Cr7.87 Cr7.96 Cr
Total Unusual Items Excluding Goodwill2.20 Cr3.68 Cr7.87 Cr7.96 Cr
Net Income From Continuing Operation Net Minority Interest233.03 Cr69.41 Cr-77.22 Cr165.71 Cr
Reconciled Depreciation3.42 Cr15.37 Cr1.36 Cr1.15 Cr
Reconciled Cost Of Revenue36.64 Cr39.28 Cr22.37 Cr23.85 Cr
EBITDA1.63K Cr1.53K Cr889.17 Cr721.73 Cr
EBIT1.62K Cr1.51K Cr887.81 Cr720.58 Cr
Net Interest Income-1.31K Cr-1.41K Cr-932.75 Cr-502.10 Cr
Interest Expense1.31K Cr1.41K Cr972.88 Cr510.43 Cr
Normalized Income231.38 Cr66.83 Cr-84.37 Cr159.43 Cr
Net Income From Continuing And Discontinued Operation233.03 Cr69.41 Cr-77.22 Cr165.71 Cr
Total Expenses55.11 Cr70.21 Cr111.15 Cr139.16 Cr
Diluted Average Shares17.99 Cr17.98 Cr18.00 Cr18.00 Cr
Basic Average Shares17.99 Cr17.98 Cr18.00 Cr18.00 Cr
Diluted EPS12.953.86-4.299.21
Basic EPS12.953.86-4.299.21
Diluted NI Availto Com Stockholders233.03 Cr69.41 Cr-77.22 Cr165.71 Cr
Net Income Common Stockholders233.03 Cr69.41 Cr-77.22 Cr165.71 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income233.03 Cr69.41 Cr-77.22 Cr165.71 Cr
Net Income Including Noncontrolling Interests233.03 Cr69.41 Cr-77.22 Cr165.71 Cr
Net Income Continuous Operations233.03 Cr69.41 Cr-77.22 Cr165.71 Cr
Tax Provision77.92 Cr29.40 Cr-7.84 Cr44.44 Cr
Pretax Income310.95 Cr98.81 Cr-85.07 Cr210.15 Cr
Other Non Operating Income Expenses0.30 Cr0.32 Cr0.55 Cr0.46 Cr
Special Income Charges2.20 Cr3.68 Cr7.87 Cr7.96 Cr
Net Non Operating Interest Income Expense-1.31K Cr-1.41K Cr-932.75 Cr-502.10 Cr
Interest Expense Non Operating1.31K Cr1.41K Cr972.88 Cr510.43 Cr
Operating Income1.62K Cr1.51K Cr839.27 Cr703.82 Cr
Operating Expense18.47 Cr30.93 Cr88.78 Cr115.31 Cr
Other Operating Expenses15.05 Cr15.56 Cr78.70 Cr106.08 Cr
Depreciation And Amortization In Income Statement3.42 Cr15.37 Cr1.36 Cr1.15 Cr
Depreciation Income Statement3.42 Cr15.37 Cr1.36 Cr1.15 Cr
Gross Profit1.64K Cr1.54K Cr928.05 Cr819.14 Cr
Cost Of Revenue36.64 Cr39.28 Cr22.37 Cr23.85 Cr
Total Revenue1.68K Cr1.58K Cr950.42 Cr842.99 Cr
Operating Revenue1.68K Cr1.58K Cr950.42 Cr842.99 Cr
Interest Income94.85 Cr42.80 Cr10.47 Cr7.85 Cr
Rent Expense Supplemental2.13 Cr1.83 Cr1.72 Cr1.63 Cr
Other Special Charges-3.68 Cr-7.87 Cr-24.97 Cr8.71 Cr
Total Other Finance Cost2.52 Cr2.68 Cr2.14 Cr1.81 Cr
Interest Income Non Operating94.85 Cr42.80 Cr10.47 Cr7.85 Cr
Selling General And Administration2.16 Cr2.12 Cr2.15 Cr1.35 Cr
Selling And Marketing Expense0.04 Cr0.03 Cr0.10 Cr0.06 Cr
General And Administrative Expense2.12 Cr2.09 Cr2.06 Cr1.29 Cr
Rent And Landing Fees2.13 Cr1.83 Cr1.72 Cr1.63 Cr
Write Off0.0017.01 Cr0.00

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.