SANGHVIMOVDiversified Commercial Services

Sanghvi Movers LtdProfit & Loss Statement

233.25
-7.61%

Sanghvi Movers Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.003.95 Cr5.03 Cr-2.45 Cr
Tax Rate For Calcs0.280.260.250.26
Normalized EBITDA371.10 Cr391.79 Cr264.20 Cr182.34 Cr
Net Income From Continuing Operation Net Minority Interest156.52 Cr187.94 Cr112.04 Cr29.40 Cr
Reconciled Depreciation128.51 Cr131.84 Cr121.07 Cr118.11 Cr
Reconciled Cost Of Revenue0.0022.98 Cr20.28 Cr39.99 Cr
EBITDA371.10 Cr407.26 Cr284.51 Cr172.75 Cr
EBIT242.60 Cr275.42 Cr163.45 Cr54.63 Cr
Net Interest Income-25.88 Cr-20.46 Cr-15.85 Cr-17.11 Cr
Interest Expense25.88 Cr23.01 Cr14.55 Cr15.16 Cr
Normalized Income156.52 Cr176.42 Cr96.76 Cr36.55 Cr
Net Income From Continuing And Discontinued Operation156.52 Cr187.94 Cr112.04 Cr29.40 Cr
Total Expenses580.27 Cr361.53 Cr305.67 Cr269.46 Cr
Diluted Average Shares8.66 Cr8.66 Cr8.66 Cr8.66 Cr
Basic Average Shares8.66 Cr8.66 Cr8.66 Cr8.66 Cr
Diluted EPS18.0821.7112.943.40
Basic EPS18.0821.7112.943.40
Diluted NI Availto Com Stockholders156.52 Cr187.94 Cr112.04 Cr29.40 Cr
Net Income Common Stockholders156.52 Cr187.94 Cr112.04 Cr29.40 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income156.52 Cr187.94 Cr112.04 Cr29.40 Cr
Minority Interests0.00
Net Income Including Noncontrolling Interests156.52 Cr187.94 Cr112.04 Cr29.40 Cr
Net Income Continuous Operations156.52 Cr187.94 Cr112.04 Cr29.40 Cr
Tax Provision60.20 Cr64.46 Cr36.86 Cr10.07 Cr
Pretax Income216.72 Cr252.40 Cr148.90 Cr39.47 Cr
Other Non Operating Income Expenses40.75 Cr0.39 Cr0.54 Cr1.12 Cr
Net Non Operating Interest Income Expense-25.88 Cr-20.46 Cr-15.85 Cr-17.11 Cr
Interest Expense Non Operating25.88 Cr23.01 Cr14.55 Cr15.16 Cr
Operating Income201.85 Cr257.01 Cr150.12 Cr65.80 Cr
Operating Expense580.27 Cr338.55 Cr285.39 Cr229.47 Cr
Other Operating Expenses405.49 Cr58.93 Cr40.51 Cr-1.04 Cr
Depreciation And Amortization In Income Statement128.51 Cr131.84 Cr121.07 Cr118.11 Cr
Depreciation Income Statement128.51 Cr131.66 Cr121.07 Cr118.11 Cr
Gross Profit782.12 Cr595.55 Cr435.50 Cr295.27 Cr
Cost Of Revenue0.0022.98 Cr20.28 Cr39.99 Cr
Total Revenue782.12 Cr618.54 Cr455.78 Cr335.26 Cr
Operating Revenue782.12 Cr618.54 Cr455.78 Cr335.26 Cr
Total Unusual Items15.47 Cr20.31 Cr-9.59 Cr-5.17 Cr
Total Unusual Items Excluding Goodwill15.47 Cr20.31 Cr-9.59 Cr-5.17 Cr
Interest Income4.48 Cr0.80 Cr0.20 Cr0.82 Cr
Rent Expense Supplemental8.52 Cr6.25 Cr5.81 Cr3.43 Cr
Special Income Charges12.38 Cr19.78 Cr-16.08 Cr25.67 Cr
Other Special Charges-15.61 Cr-18.24 Cr-4.29 Cr-17.05 Cr
Write Off1.66 Cr-1.54 Cr20.37 Cr-8.62 Cr
Impairment Of Capital Assets1.57 Cr0.00
Total Other Finance Cost1.93 Cr2.10 Cr2.15 Cr1.70 Cr
Interest Income Non Operating4.48 Cr0.80 Cr0.20 Cr0.82 Cr
Amortization0.18 Cr0.00
Selling General And Administration53.48 Cr46.69 Cr47.77 Cr29.65 Cr
Selling And Marketing Expense43.24 Cr38.51 Cr39.57 Cr23.91 Cr
General And Administrative Expense10.24 Cr8.17 Cr8.20 Cr5.74 Cr
Rent And Landing Fees4.13 Cr3.22 Cr3.26 Cr2.62 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.