POKARNAGranites & Marbles
Pokarna Ltd — Profit & Loss Statement
₹830.65
-3.86%
Pokarna Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Pretax Income | 265.76 Cr | 139.62 Cr | 93.15 Cr | 101.89 Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -0.07 Cr | -0.12 Cr | — |
| Tax Rate For Calcs | 0.29 | 0.35 | 0.28 | 0.23 | — |
| Normalized EBITDA | 347.04 Cr | 221.18 Cr | 181.49 Cr | 182.13 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | -0.26 Cr | -0.52 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | -0.26 Cr | -0.52 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 187.38 Cr | 91.36 Cr | 68.08 Cr | 78.30 Cr | — |
| Reconciled Depreciation | 44.19 Cr | 42.58 Cr | 40.39 Cr | 38.57 Cr | — |
| Reconciled Cost Of Revenue | 308.96 Cr | 247.12 Cr | 368.74 Cr | 296.66 Cr | — |
| EBITDA | 347.04 Cr | 221.18 Cr | 181.23 Cr | 181.62 Cr | — |
| EBIT | 302.86 Cr | 178.61 Cr | 140.84 Cr | 143.04 Cr | — |
| Net Interest Income | -37.10 Cr | -38.99 Cr | -48.21 Cr | -40.86 Cr | — |
| Interest Expense | 37.10 Cr | 38.99 Cr | 47.69 Cr | 41.15 Cr | — |
| Interest Expense Non Operating | 37.10 Cr | 38.99 Cr | 47.69 Cr | 41.15 Cr | — |
| Operating Income | 281.64 Cr | 167.09 Cr | 133.20 Cr | 139.18 Cr | — |
| Operating Expense | 339.53 Cr | 273.41 Cr | 223.38 Cr | 214.35 Cr | — |
| Other Operating Expenses | 199.18 Cr | 163.69 Cr | 48.32 Cr | 46.08 Cr | — |
| Depreciation And Amortization In Income Statement | 44.19 Cr | 42.58 Cr | 40.39 Cr | 38.57 Cr | — |
| Depreciation Income Statement | 44.19 Cr | 42.58 Cr | 40.35 Cr | 38.53 Cr | — |
| Gross Profit | 621.17 Cr | 440.50 Cr | 356.58 Cr | 353.53 Cr | — |
| Cost Of Revenue | 308.96 Cr | 247.12 Cr | 368.74 Cr | 296.66 Cr | — |
| Total Revenue | 930.13 Cr | 687.61 Cr | 725.32 Cr | 650.19 Cr | — |
| Operating Revenue | 930.13 Cr | 687.61 Cr | 725.32 Cr | 650.19 Cr | — |
| Tax Provision | 78.38 Cr | 48.26 Cr | 25.07 Cr | 23.59 Cr | — |
| Normalized Income | 187.38 Cr | 91.36 Cr | 68.27 Cr | 78.70 Cr | — |
| Net Income From Continuing And Discontinued Operation | 187.55 Cr | 87.36 Cr | 65.81 Cr | 78.30 Cr | — |
| Total Expenses | 648.49 Cr | 520.52 Cr | 592.12 Cr | 511.01 Cr | — |
| Diluted Average Shares | 3.10 Cr | 3.10 Cr | 3.10 Cr | 3.10 Cr | — |
| Basic Average Shares | 3.10 Cr | 3.10 Cr | 3.10 Cr | 3.10 Cr | — |
| Diluted EPS | 60.49 | 28.18 | 21.23 | 25.25 | — |
| Basic EPS | 60.49 | 28.18 | 21.23 | 25.25 | — |
| Diluted NI Availto Com Stockholders | 187.55 Cr | 87.36 Cr | 65.81 Cr | 78.30 Cr | — |
| Net Income Common Stockholders | 187.55 Cr | 87.36 Cr | 65.81 Cr | 78.30 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 187.55 Cr | 87.36 Cr | 65.81 Cr | 78.30 Cr | — |
| Minority Interests | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Including Noncontrolling Interests | 187.55 Cr | 87.36 Cr | 65.81 Cr | 78.30 Cr | — |
| Net Income Discontinuous Operations | 0.17 Cr | -3.99 Cr | -2.27 Cr | — | — |
| Net Income Continuous Operations | 187.38 Cr | 91.36 Cr | 68.08 Cr | 78.30 Cr | — |
| Other Non Operating Income Expenses | 21.21 Cr | 11.52 Cr | 23000.00 | 0.20 Cr | — |
| Special Income Charges | 0.00 | 0.00 | -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 Cost | — | 0.94 Cr | 1.27 Cr | 1.35 Cr | 0.88 Cr |
| Interest Income Non Operating | — | 1.07 Cr | 0.75 Cr | 1.64 Cr | 1.34 Cr |
| Amortization | — | 0.17 Cr | 0.04 Cr | 0.04 Cr | 0.04 Cr |
| Selling General And Administration | — | 50.79 Cr | 77.89 Cr | 76.32 Cr | 19.07 Cr |
| Selling And Marketing Expense | — | 42.12 Cr | 69.94 Cr | 68.94 Cr | 13.99 Cr |
| General And Administrative Expense | — | 8.66 Cr | 7.94 Cr | 7.38 Cr | 5.09 Cr |
| Rent And Landing Fees | — | 0.35 Cr | 0.30 Cr | 0.35 Cr | 0.27 Cr |
| Interest Income | — | 1.07 Cr | 0.75 Cr | 1.64 Cr | 1.34 Cr |
| Rent Expense Supplemental | — | 0.35 Cr | 0.30 Cr | 0.35 Cr | 0.27 Cr |
| Other Special Charges | — | -0.58 Cr | -0.03 Cr | -0.19 Cr | -0.31 Cr |
| Write Off | — | 0.07 Cr | 0.16 Cr | 0.42 Cr | 0.09 Cr |
| Impairment Of Capital Assets | — | 0.38 Cr | 0.13 Cr | 0.29 Cr | 0.45 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Pokarna Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.