RADIANTCMSDiversified Commercial Services

Radiant Cash Management Services LtdProfit & Loss Statement

32.76
-1.29%

Radiant Cash Management Services Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.00-0.17 Cr-31923.62
Tax Rate For Calcs0.270.270.260.27
Normalized EBITDA77.24 Cr68.64 Cr90.13 Cr58.89 Cr
Net Income From Continuing Operation Net Minority Interest46.50 Cr44.75 Cr62.73 Cr38.21 Cr
Reconciled Depreciation10.18 Cr6.65 Cr4.46 Cr3.76 Cr
Reconciled Cost Of Revenue6.07 Cr0.75 Cr0.72 Cr0.84 Cr
EBITDA77.24 Cr68.64 Cr89.45 Cr58.88 Cr
EBIT67.06 Cr61.99 Cr84.99 Cr55.12 Cr
Net Interest Income-2.91 Cr-1.36 Cr-16.63 Cr-21.63 Cr
Interest Expense2.91 Cr1.36 Cr0.68 Cr3.06 Cr
Normalized Income46.50 Cr44.75 Cr63.23 Cr38.22 Cr
Net Income From Continuing And Discontinued Operation46.50 Cr44.75 Cr62.73 Cr38.21 Cr
Total Expenses366.39 Cr330.07 Cr253.32 Cr212.53 Cr
Diluted Average Shares10.54 Cr10.73 Cr10.26 Cr10.67 Cr
Basic Average Shares10.54 Cr10.73 Cr10.26 Cr10.67 Cr
Diluted EPS4.414.176.113.58
Basic EPS4.414.176.113.58
Diluted NI Availto Com Stockholders46.50 Cr44.75 Cr62.73 Cr38.21 Cr
Net Income Common Stockholders46.50 Cr44.75 Cr62.73 Cr38.21 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income46.50 Cr44.75 Cr62.73 Cr38.21 Cr
Minority Interests-0.56 Cr0.29 Cr
Net Income Including Noncontrolling Interests47.06 Cr44.46 Cr62.73 Cr38.21 Cr
Net Income Continuous Operations47.06 Cr44.46 Cr62.73 Cr38.21 Cr
Tax Provision17.10 Cr16.17 Cr21.59 Cr13.85 Cr
Pretax Income64.16 Cr60.63 Cr84.31 Cr52.06 Cr
Other Non Operating Income Expenses6.31 Cr5.75 Cr0.03 Cr0.19 Cr
Net Non Operating Interest Income Expense-2.91 Cr-1.36 Cr-16.63 Cr-21.63 Cr
Interest Expense Non Operating2.91 Cr1.36 Cr0.68 Cr3.06 Cr
Operating Income60.76 Cr56.24 Cr101.59 Cr73.51 Cr
Operating Expense360.32 Cr329.33 Cr252.60 Cr211.69 Cr
Other Operating Expenses264.95 Cr248.64 Cr155.91 Cr128.90 Cr
Depreciation And Amortization In Income Statement10.18 Cr6.65 Cr4.46 Cr3.76 Cr
Depreciation Income Statement10.18 Cr6.65 Cr3.92 Cr3.08 Cr
Gross Profit421.08 Cr385.57 Cr354.19 Cr285.19 Cr
Cost Of Revenue6.07 Cr0.75 Cr0.72 Cr0.84 Cr
Total Revenue427.15 Cr386.32 Cr354.91 Cr286.04 Cr
Operating Revenue427.15 Cr386.32 Cr354.91 Cr286.04 Cr
Total Unusual Items-0.68 Cr-0.68 Cr-0.01 Cr0.00
Total Unusual Items Excluding Goodwill-0.68 Cr-0.68 Cr-0.01 Cr0.00
Interest Income5.05 Cr2.36 Cr0.74 Cr1.44 Cr
Rent Expense Supplemental22.58 Cr21.97 Cr20.89 Cr19.61 Cr
Special Income Charges-0.68 Cr-0.68 Cr-0.01 Cr0.00
Other Special Charges-0.04 Cr-0.19 Cr-80000.00
Write Off0.72 Cr0.79 Cr0.02 Cr
Total Other Finance Cost19.07 Cr18.30 Cr19.31 Cr14.66 Cr
Interest Income Non Operating5.05 Cr2.36 Cr0.74 Cr1.44 Cr
Amortization0.88 Cr0.53 Cr0.68 Cr0.70 Cr
Selling General And Administration12.44 Cr9.75 Cr8.41 Cr8.44 Cr
General And Administrative Expense12.44 Cr9.75 Cr8.41 Cr8.44 Cr
Rent And Landing Fees22.58 Cr21.97 Cr20.89 Cr19.61 Cr
Impairment Of Capital Assets0.08 Cr0.00

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.