QGONon Banking Financial Company (NBFC)

QGO Finance LtdProfit & Loss Statement

37.32
-8.77%

QGO Finance Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.003943.96-74534.29
Tax Rate For Calcs0.240.210.260.28
Normalized EBITDA4.30 Cr3.52 Cr2.57 Cr1.95 Cr
Net Income From Continuing Operation Net Minority Interest3.07 Cr2.65 Cr1.76 Cr1.30 Cr
Reconciled Depreciation0.30 Cr0.21 Cr0.21 Cr0.09 Cr
Reconciled Cost Of Revenue10.78 Cr9.43 Cr7.85 Cr5.45 Cr
EBITDA4.30 Cr3.52 Cr2.57 Cr1.92 Cr
EBIT4.00 Cr3.31 Cr2.36 Cr1.83 Cr
Normalized Income3.07 Cr2.65 Cr1.76 Cr1.32 Cr
Net Income From Continuing And Discontinued Operation3.07 Cr2.65 Cr1.76 Cr1.30 Cr
Total Expenses12.41 Cr10.74 Cr9.19 Cr6.55 Cr
Diluted Average Shares0.70 Cr0.69 Cr0.70 Cr0.70 Cr
Basic Average Shares0.70 Cr0.69 Cr0.70 Cr0.70 Cr
Diluted EPS4.413.822.531.87
Basic EPS4.413.822.531.87
Diluted NI Availto Com Stockholders3.07 Cr2.65 Cr1.76 Cr1.30 Cr
Net Income Common Stockholders3.07 Cr2.65 Cr1.76 Cr1.30 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income3.07 Cr2.65 Cr1.76 Cr1.30 Cr
Net Income Including Noncontrolling Interests3.07 Cr2.65 Cr1.76 Cr1.30 Cr
Net Income Discontinuous Operations0.000.000.000.00
Net Income Continuous Operations3.07 Cr2.65 Cr1.76 Cr1.30 Cr
Tax Provision0.95 Cr0.71 Cr0.61 Cr0.50 Cr
Pretax Income4.02 Cr3.37 Cr2.37 Cr1.80 Cr
Other Non Operating Income Expenses0.02 Cr0.05 Cr-0.03 Cr44000.00
Operating Income4.00 Cr3.31 Cr2.36 Cr1.83 Cr
Operating Expense1.62 Cr1.31 Cr1.34 Cr1.10 Cr
Other Operating Expenses1.32 Cr1.10 Cr0.78 Cr0.65 Cr
Depreciation And Amortization In Income Statement0.30 Cr0.21 Cr0.21 Cr0.09 Cr
Depreciation Income Statement0.30 Cr0.21 Cr0.21 Cr0.09 Cr
Gross Profit5.62 Cr4.62 Cr3.70 Cr2.93 Cr
Cost Of Revenue10.78 Cr9.43 Cr7.85 Cr5.45 Cr
Total Revenue16.40 Cr14.04 Cr11.55 Cr8.38 Cr
Operating Revenue16.40 Cr14.04 Cr11.55 Cr8.38 Cr
Total Unusual Items0.0015295.00-0.03 Cr0.00
Total Unusual Items Excluding Goodwill0.0015295.00-0.03 Cr0.00
Net Interest Income0.05 Cr0.01 Cr-30209.00-13858.00
Interest Income0.05 Cr0.02 Cr43621.002488.00
Rent Expense Supplemental0.01 Cr0.01 Cr0.04 Cr0.06 Cr
Special Income Charges0.0015295.00-0.03 Cr0.00
Net Non Operating Interest Income Expense0.05 Cr0.01 Cr-30209.00-13858.00
Total Other Finance Cost47821.0046969.0073830.003257.00
Interest Income Non Operating0.05 Cr0.02 Cr43621.002488.00
Selling General And Administration0.25 Cr0.19 Cr0.18 Cr0.14 Cr
Selling And Marketing Expense0.02 Cr0.02 Cr0.01 Cr0.01 Cr
General And Administrative Expense0.24 Cr0.17 Cr0.17 Cr0.12 Cr
Rent And Landing Fees0.01 Cr0.01 Cr0.04 Cr0.06 Cr
Other Special Charges-15295.00
Write Off0.000.03 Cr0.00
Interest Expense0.0013089.00
Interest Expense Non Operating0.0013089.00

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.