POKARNAGranites & Marbles

Pokarna LtdProfit & Loss Statement

830.65
-3.86%

Pokarna Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Pretax Income265.76 Cr139.62 Cr93.15 Cr101.89 Cr
Tax Effect Of Unusual Items0.000.00-0.07 Cr-0.12 Cr
Tax Rate For Calcs0.290.350.280.23
Normalized EBITDA347.04 Cr221.18 Cr181.49 Cr182.13 Cr
Total Unusual Items0.000.00-0.26 Cr-0.52 Cr
Total Unusual Items Excluding Goodwill0.000.00-0.26 Cr-0.52 Cr
Net Income From Continuing Operation Net Minority Interest187.38 Cr91.36 Cr68.08 Cr78.30 Cr
Reconciled Depreciation44.19 Cr42.58 Cr40.39 Cr38.57 Cr
Reconciled Cost Of Revenue308.96 Cr247.12 Cr368.74 Cr296.66 Cr
EBITDA347.04 Cr221.18 Cr181.23 Cr181.62 Cr
EBIT302.86 Cr178.61 Cr140.84 Cr143.04 Cr
Net Interest Income-37.10 Cr-38.99 Cr-48.21 Cr-40.86 Cr
Interest Expense37.10 Cr38.99 Cr47.69 Cr41.15 Cr
Interest Expense Non Operating37.10 Cr38.99 Cr47.69 Cr41.15 Cr
Operating Income281.64 Cr167.09 Cr133.20 Cr139.18 Cr
Operating Expense339.53 Cr273.41 Cr223.38 Cr214.35 Cr
Other Operating Expenses199.18 Cr163.69 Cr48.32 Cr46.08 Cr
Depreciation And Amortization In Income Statement44.19 Cr42.58 Cr40.39 Cr38.57 Cr
Depreciation Income Statement44.19 Cr42.58 Cr40.35 Cr38.53 Cr
Gross Profit621.17 Cr440.50 Cr356.58 Cr353.53 Cr
Cost Of Revenue308.96 Cr247.12 Cr368.74 Cr296.66 Cr
Total Revenue930.13 Cr687.61 Cr725.32 Cr650.19 Cr
Operating Revenue930.13 Cr687.61 Cr725.32 Cr650.19 Cr
Tax Provision78.38 Cr48.26 Cr25.07 Cr23.59 Cr
Normalized Income187.38 Cr91.36 Cr68.27 Cr78.70 Cr
Net Income From Continuing And Discontinued Operation187.55 Cr87.36 Cr65.81 Cr78.30 Cr
Total Expenses648.49 Cr520.52 Cr592.12 Cr511.01 Cr
Diluted Average Shares3.10 Cr3.10 Cr3.10 Cr3.10 Cr
Basic Average Shares3.10 Cr3.10 Cr3.10 Cr3.10 Cr
Diluted EPS60.4928.1821.2325.25
Basic EPS60.4928.1821.2325.25
Diluted NI Availto Com Stockholders187.55 Cr87.36 Cr65.81 Cr78.30 Cr
Net Income Common Stockholders187.55 Cr87.36 Cr65.81 Cr78.30 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income187.55 Cr87.36 Cr65.81 Cr78.30 Cr
Minority Interests0.000.000.000.00
Net Income Including Noncontrolling Interests187.55 Cr87.36 Cr65.81 Cr78.30 Cr
Net Income Discontinuous Operations0.17 Cr-3.99 Cr-2.27 Cr
Net Income Continuous Operations187.38 Cr91.36 Cr68.08 Cr78.30 Cr
Other Non Operating Income Expenses21.21 Cr11.52 Cr23000.000.20 Cr
Special Income Charges0.000.00-0.26 Cr-0.52 Cr
Net Non Operating Interest Income Expense-37.10 Cr-38.99 Cr-48.21 Cr-40.86 Cr
Total Other Finance Cost0.94 Cr1.27 Cr1.35 Cr0.88 Cr
Interest Income Non Operating1.07 Cr0.75 Cr1.64 Cr1.34 Cr
Amortization0.17 Cr0.04 Cr0.04 Cr0.04 Cr
Selling General And Administration50.79 Cr77.89 Cr76.32 Cr19.07 Cr
Selling And Marketing Expense42.12 Cr69.94 Cr68.94 Cr13.99 Cr
General And Administrative Expense8.66 Cr7.94 Cr7.38 Cr5.09 Cr
Rent And Landing Fees0.35 Cr0.30 Cr0.35 Cr0.27 Cr
Interest Income1.07 Cr0.75 Cr1.64 Cr1.34 Cr
Rent Expense Supplemental0.35 Cr0.30 Cr0.35 Cr0.27 Cr
Other Special Charges-0.58 Cr-0.03 Cr-0.19 Cr-0.31 Cr
Write Off0.07 Cr0.16 Cr0.42 Cr0.09 Cr
Impairment Of Capital Assets0.38 Cr0.13 Cr0.29 Cr0.45 Cr

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.