PVRINOXFilm Production, Distribution & Exhibition

PVR Inox LtdProfit & Loss Statement

918.60
-1.72%

PVR Inox Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.004.02 Cr74.03 Cr
Tax Rate For Calcs0.250.260.300.28
Normalized EBITDA1.72K Cr1.97K Cr1.07K Cr142.33 Cr
Net Income From Continuing Operation Net Minority Interest-279.60 Cr-32.00 Cr-335.10 Cr-488.24 Cr
Reconciled Depreciation1.28K Cr1.22K Cr753.30 Cr614.40 Cr
Reconciled Cost Of Revenue1.97K Cr2.10K Cr1.28K Cr489.58 Cr
EBITDA1.72K Cr1.97K Cr1.09K Cr404.85 Cr
EBIT435.20 Cr747.40 Cr332.60 Cr-209.55 Cr
Net Interest Income-809.50 Cr-791.30 Cr-541.10 Cr-460.77 Cr
Interest Expense809.50 Cr791.30 Cr541.60 Cr471.16 Cr
Operating Expense3.54K Cr3.42K Cr2.18K Cr1.34K Cr
Other Operating Expenses1.58K Cr1.54K Cr831.20 Cr385.40 Cr
Depreciation And Amortization In Income Statement1.28K Cr1.22K Cr753.30 Cr614.40 Cr
Depreciation Income Statement1.28K Cr1.22K Cr728.60 Cr585.84 Cr
Gross Profit3.81K Cr4.01K Cr2.45K Cr831.03 Cr
Cost Of Revenue1.97K Cr2.10K Cr1.28K Cr489.58 Cr
Total Revenue5.78K Cr6.11K Cr3.74K Cr1.32K Cr
Operating Revenue5.78K Cr6.11K Cr3.74K Cr1.32K Cr
Normalized Income-279.60 Cr-32.00 Cr-344.48 Cr-676.73 Cr
Net Income From Continuing And Discontinued Operation-279.60 Cr-32.00 Cr-335.10 Cr-488.24 Cr
Total Expenses5.52K Cr5.52K Cr3.46K Cr1.83K Cr
Diluted Average Shares9.82 Cr9.82 Cr6.58 Cr6.15 Cr
Basic Average Shares9.82 Cr9.82 Cr6.50 Cr6.09 Cr
Diluted EPS-28.48-3.26-51.60-80.23
Basic EPS-28.48-3.26-51.60-80.23
Diluted NI Availto Com Stockholders-279.60 Cr-32.00 Cr-335.10 Cr-488.24 Cr
Net Income Common Stockholders-279.60 Cr-32.00 Cr-335.10 Cr-488.24 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income-279.60 Cr-32.00 Cr-335.10 Cr-488.24 Cr
Minority Interests1.30 Cr0.70 Cr1.30 Cr0.27 Cr
Net Income Including Noncontrolling Interests-280.90 Cr-32.70 Cr-336.40 Cr-488.51 Cr
Net Income Continuous Operations-280.90 Cr-32.70 Cr-336.40 Cr-488.51 Cr
Tax Provision-93.40 Cr-11.20 Cr127.40 Cr-192.20 Cr
Pretax Income-374.30 Cr-43.90 Cr-209.00 Cr-680.71 Cr
Other Non Operating Income Expenses173.70 Cr156.60 Cr43.00 Cr30.92 Cr
Net Non Operating Interest Income Expense-809.50 Cr-791.30 Cr-541.10 Cr-460.77 Cr
Interest Expense Non Operating809.50 Cr791.30 Cr541.60 Cr471.16 Cr
Operating Income261.80 Cr590.80 Cr275.60 Cr-505.45 Cr
Total Unusual Items20.00 Cr13.40 Cr262.52 Cr-2.40 Cr
Total Unusual Items Excluding Goodwill20.00 Cr13.40 Cr262.52 Cr-2.40 Cr
Interest Income39.20 Cr30.50 Cr37.07 Cr14.81 Cr
Amortization25.10 Cr24.70 Cr28.56 Cr19.53 Cr
Selling General And Administration163.20 Cr119.10 Cr71.16 Cr48.23 Cr
Selling And Marketing Expense58.00 Cr43.10 Cr23.54 Cr10.27 Cr
General And Administrative Expense105.20 Cr76.00 Cr47.62 Cr37.96 Cr
Rent And Landing Fees94.80 Cr38.00 Cr0.52 Cr0.35 Cr
Rent Expense Supplemental94.80 Cr38.00 Cr0.52 Cr0.35 Cr
Special Income Charges0.80 Cr1.00 Cr244.28 Cr-11.72 Cr
Other Special Charges-1.10 Cr-1.00 Cr-248.42 Cr-0.06 Cr
Write Off0.30 Cr0.004.14 Cr11.78 Cr
Total Other Finance Cost25.10 Cr30.00 Cr26.68 Cr28.70 Cr
Interest Income Non Operating39.20 Cr30.50 Cr37.07 Cr14.81 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.