RBSEdible Oil
Realia Business SA — Profit & Loss Statement
₹70.60
+0.00%
Realia Business SA Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.05 Cr | 0.00 | 0.00 |
| Tax Rate For Calcs | 0.26 | 0.24 | 0.28 | 0.28 |
| Normalized EBITDA | 31.47 Cr | 26.55 Cr | 19.47 Cr | 16.50 Cr |
| Total Unusual Items | 0.00 | 0.22 Cr | 1.23 Cr | 0.23 Cr |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.22 Cr | 1.23 Cr | 0.23 Cr |
| Net Income From Continuing Operation Net Minority Interest | 13.03 Cr | 14.69 Cr | 6.59 Cr | 6.17 Cr |
| Reconciled Depreciation | 4.26 Cr | 2.23 Cr | 5.16 Cr | 4.21 Cr |
| Reconciled Cost Of Revenue | 603.65 Cr | 619.83 Cr | 487.82 Cr | 342.37 Cr |
| EBITDA | 31.47 Cr | 26.77 Cr | 19.47 Cr | 16.50 Cr |
| EBIT | 27.20 Cr | 24.54 Cr | 14.31 Cr | 12.30 Cr |
| Net Interest Income | -9.56 Cr | -5.58 Cr | -5.12 Cr | -3.70 Cr |
| Interest Expense | 9.49 Cr | 5.26 Cr | 5.12 Cr | 3.70 Cr |
| Interest Income | 0.16 Cr | 0.09 Cr | 0.03 Cr | 0.03 Cr |
| Normalized Income | 13.03 Cr | 14.52 Cr | 6.59 Cr | 6.17 Cr |
| Net Income From Continuing And Discontinued Operation | 13.03 Cr | 14.69 Cr | 6.59 Cr | 6.17 Cr |
| Total Expenses | 659.78 Cr | 673.45 Cr | 570.94 Cr | 414.88 Cr |
| Rent Expense Supplemental | 0.05 Cr | 0.02 Cr | — | — |
| Diluted NI Availto Com Stockholders | 13.03 Cr | 14.69 Cr | 6.59 Cr | 6.17 Cr |
| Net Income Common Stockholders | 13.03 Cr | 14.69 Cr | 6.59 Cr | 6.17 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 13.03 Cr | 14.69 Cr | 6.59 Cr | 6.17 Cr |
| Net Income Including Noncontrolling Interests | 13.03 Cr | 14.69 Cr | 6.59 Cr | 6.17 Cr |
| Net Income Continuous Operations | 13.03 Cr | 14.69 Cr | 6.59 Cr | 6.17 Cr |
| Tax Provision | 4.68 Cr | 4.59 Cr | 2.60 Cr | 2.43 Cr |
| Pretax Income | 17.72 Cr | 19.28 Cr | 9.20 Cr | 8.60 Cr |
| Other Non Operating Income Expenses | 0.61 Cr | 0.34 Cr | 2.38 Cr | 3.25 Cr |
| Special Income Charges | 0.00 | 0.06 Cr | 1.23 Cr | 0.23 Cr |
| Net Non Operating Interest Income Expense | -9.56 Cr | -5.58 Cr | -5.12 Cr | -3.70 Cr |
| Total Other Finance Cost | 0.23 Cr | 0.41 Cr | 0.55 Cr | 0.06 Cr |
| Interest Expense Non Operating | 9.49 Cr | 5.26 Cr | 5.12 Cr | 3.70 Cr |
| Interest Income Non Operating | 0.16 Cr | 0.09 Cr | 0.03 Cr | 0.03 Cr |
| Operating Income | 26.66 Cr | 24.30 Cr | 11.94 Cr | 9.05 Cr |
| Operating Expense | 56.13 Cr | 53.62 Cr | 83.12 Cr | 72.51 Cr |
| Other Operating Expenses | 19.37 Cr | 19.43 Cr | 69.68 Cr | 60.54 Cr |
| Depreciation And Amortization In Income Statement | 4.26 Cr | 2.23 Cr | 5.16 Cr | 4.21 Cr |
| Depreciation Income Statement | 4.26 Cr | 2.23 Cr | 5.16 Cr | 4.21 Cr |
| Selling General And Administration | 28.58 Cr | 33.32 Cr | 34.48 Cr | 28.45 Cr |
| Selling And Marketing Expense | 27.65 Cr | 32.41 Cr | 33.85 Cr | 28.00 Cr |
| General And Administrative Expense | 0.93 Cr | 0.91 Cr | 0.64 Cr | 0.45 Cr |
| Rent And Landing Fees | 0.05 Cr | 0.02 Cr | — | — |
| Gross Profit | 82.79 Cr | 77.92 Cr | 95.06 Cr | 81.55 Cr |
| Cost Of Revenue | 603.65 Cr | 619.83 Cr | 487.82 Cr | 342.37 Cr |
| Total Revenue | 686.44 Cr | 697.75 Cr | 582.88 Cr | 423.93 Cr |
| Operating Revenue | 686.44 Cr | 697.75 Cr | 582.88 Cr | 423.93 Cr |
| Diluted Average Shares | — | 2.21 Cr | 2.21 Cr | 2.21 Cr |
| Basic Average Shares | — | 2.21 Cr | 2.21 Cr | 2.21 Cr |
| Diluted EPS | — | 6.64 | 2.98 | 2.79 |
| Basic EPS | — | 6.64 | 2.98 | 2.79 |
| Other Special Charges | — | -0.06 Cr | -1.23 Cr | -0.28 Cr |
| Write Off | — | 0.00 | 0.00 | 0.04 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.