PFOCUSMedia & Entertainment
Prime Focus Ltd — Profit & Loss Statement
₹329.35
+2.12%
Prime Focus Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -114.05 Cr | 0.00 | -23.52 Cr | -57.01 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.17 | 0.36 | 0.30 | — |
| Normalized EBITDA | 1.01K Cr | 469.54 Cr | 1.23K Cr | 890.17 Cr | — |
| Total Unusual Items | -380.18 Cr | 0.00 | -64.48 Cr | -190.04 Cr | — |
| Total Unusual Items Excluding Goodwill | -380.18 Cr | 0.00 | -64.48 Cr | -190.04 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | -377.11 Cr | -404.54 Cr | 147.29 Cr | -171.57 Cr | — |
| Reconciled Depreciation | 505.30 Cr | 498.35 Cr | 466.66 Cr | 416.84 Cr | — |
| Reconciled Cost Of Revenue | 187.75 Cr | 350.61 Cr | 333.93 Cr | 211.19 Cr | — |
| EBITDA | 632.48 Cr | 469.54 Cr | 1.17K Cr | 700.13 Cr | — |
| EBIT | 127.18 Cr | -28.81 Cr | 700.79 Cr | 283.29 Cr | — |
| Net Interest Income | -537.92 Cr | -557.90 Cr | -416.35 Cr | -365.96 Cr | — |
| Interest Expense | 537.92 Cr | 557.90 Cr | 394.65 Cr | 365.56 Cr | — |
| Normalized Income | -110.98 Cr | -404.54 Cr | 188.25 Cr | -38.54 Cr | — |
| Net Income From Continuing And Discontinued Operation | -377.11 Cr | -404.54 Cr | 147.29 Cr | -171.57 Cr | — |
| Total Expenses | 3.26K Cr | 4.18K Cr | 4.11K Cr | 2.98K Cr | — |
| Diluted Average Shares | 30.00 Cr | 29.94 Cr | 30.48 Cr | 30.40 Cr | — |
| Basic Average Shares | 30.00 Cr | 29.94 Cr | 29.95 Cr | 29.93 Cr | — |
| Diluted EPS | -12.57 | -13.51 | 6.38 | -5.73 | — |
| Basic EPS | -12.57 | -13.51 | 6.49 | -5.73 | — |
| Diluted NI Availto Com Stockholders | -377.11 Cr | -404.54 Cr | 147.29 Cr | -171.57 Cr | — |
| Net Income Common Stockholders | -377.11 Cr | -404.54 Cr | 147.29 Cr | -171.57 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -377.11 Cr | -404.54 Cr | 147.29 Cr | -171.57 Cr | — |
| Minority Interests | 81.18 Cr | 83.95 Cr | -47.20 Cr | 2.32 Cr | — |
| Net Income Including Noncontrolling Interests | -458.28 Cr | -488.49 Cr | 194.49 Cr | -173.89 Cr | — |
| Net Income Continuous Operations | -458.28 Cr | -488.49 Cr | 194.49 Cr | -173.89 Cr | — |
| Tax Provision | 47.55 Cr | -98.22 Cr | 111.65 Cr | 91.62 Cr | — |
| Pretax Income | -410.74 Cr | -586.71 Cr | 306.14 Cr | -82.27 Cr | — |
| Other Non Operating Income Expenses | 36.72 Cr | 108.05 Cr | 14.64 Cr | 36.51 Cr | — |
| Special Income Charges | -380.18 Cr | 0.00 | -66.01 Cr | -190.04 Cr | — |
| Write Off | 204.43 Cr | 2.47 Cr | 65.44 Cr | 37.24 Cr | — |
| Impairment Of Capital Assets | 175.75 Cr | — | — | — | — |
| Net Non Operating Interest Income Expense | -537.92 Cr | -557.90 Cr | -416.35 Cr | -365.96 Cr | — |
| Interest Expense Non Operating | 537.92 Cr | 557.90 Cr | 394.65 Cr | 365.56 Cr | — |
| Operating Income | 280.74 Cr | -245.72 Cr | 513.38 Cr | 390.11 Cr | — |
| Operating Expense | 3.07K Cr | 3.83K Cr | 3.78K Cr | 2.77K Cr | — |
| Other Operating Expenses | 442.66 Cr | 453.10 Cr | 277.36 Cr | 217.01 Cr | — |
| Depreciation And Amortization In Income Statement | 505.30 Cr | 498.35 Cr | 466.66 Cr | 416.83 Cr | — |
| Depreciation Income Statement | 505.30 Cr | 498.35 Cr | 466.66 Cr | 416.83 Cr | — |
| Gross Profit | 3.35K Cr | 3.58K Cr | 4.29K Cr | 3.16K Cr | — |
| Cost Of Revenue | 187.75 Cr | 350.61 Cr | 333.93 Cr | 211.19 Cr | — |
| Total Revenue | 3.54K Cr | 3.93K Cr | 4.63K Cr | 3.37K Cr | — |
| Operating Revenue | 3.54K Cr | 3.93K Cr | 4.63K Cr | 3.37K Cr | — |
| Interest Income | — | 6.11 Cr | 4.37 Cr | 7.38 Cr | 6.04 Cr |
| Rent Expense Supplemental | — | 65.17 Cr | 56.72 Cr | 23.89 Cr | 22.28 Cr |
| Other Special Charges | — | 0.43 Cr | 0.57 Cr | 152.80 Cr | 28.32 Cr |
| Restructuring And Mergern Acquisition | — | 0.00 | 60.04 Cr | — | — |
| Total Other Finance Cost | — | 27.89 Cr | 26.07 Cr | 7.78 Cr | -5.89 Cr |
| Interest Income Non Operating | — | 6.11 Cr | 4.37 Cr | 7.38 Cr | 6.04 Cr |
| Selling General And Administration | — | 99.32 Cr | 98.39 Cr | 79.42 Cr | 77.87 Cr |
| General And Administrative Expense | — | 99.32 Cr | 98.39 Cr | 79.42 Cr | 77.87 Cr |
| Rent And Landing Fees | — | 65.17 Cr | 56.72 Cr | 23.89 Cr | 22.28 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.