SAPPHIRERestaurants
Sapphire Foods India Ltd — Profit & Loss Statement
₹150.42
-0.46%
Sapphire Foods India Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.74 Cr | 2.26 Cr | 1.56 Cr | 2.89 Cr | — |
| Tax Rate For Calcs | 0.28 | 0.26 | 0.30 | 0.11 | — |
| Normalized EBITDA | 491.71 Cr | 485.02 Cr | 453.53 Cr | 315.08 Cr | — |
| Total Unusual Items | 6.54 Cr | 8.81 Cr | 5.19 Cr | 27.48 Cr | — |
| Total Unusual Items Excluding Goodwill | 2.66 Cr | 8.81 Cr | 5.19 Cr | 27.48 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 19.25 Cr | 52.81 Cr | 233.36 Cr | 46.46 Cr | — |
| Reconciled Depreciation | 363.92 Cr | 323.90 Cr | 264.17 Cr | 213.52 Cr | — |
| Reconciled Cost Of Revenue | 1.45K Cr | 1.28K Cr | 1.13K Cr | 833.86 Cr | — |
| EBITDA | 498.25 Cr | 493.82 Cr | 458.73 Cr | 342.56 Cr | — |
| EBIT | 134.33 Cr | 169.93 Cr | 194.55 Cr | 129.03 Cr | — |
| Net Interest Income | -99.89 Cr | -81.38 Cr | -66.58 Cr | -67.67 Cr | — |
| Interest Expense | 111.19 Cr | 100.02 Cr | 86.13 Cr | 77.65 Cr | — |
| Interest Income | 11.74 Cr | 19.53 Cr | 20.31 Cr | 10.42 Cr | — |
| Normalized Income | 21.21 Cr | 46.26 Cr | 229.73 Cr | 21.87 Cr | — |
| Net Income From Continuing And Discontinued Operation | 19.25 Cr | 52.81 Cr | 233.36 Cr | 46.46 Cr | — |
| Total Expenses | 2.76K Cr | 2.45K Cr | 2.09K Cr | 1.62K Cr | — |
| Rent Expense Supplemental | 78.50 Cr | 80.59 Cr | 64.35 Cr | 51.69 Cr | — |
| Diluted Average Shares | 32.20 Cr | 32.18 Cr | 32.15 Cr | 30.07 Cr | — |
| Basic Average Shares | 31.97 Cr | 31.82 Cr | 31.77 Cr | 29.85 Cr | — |
| Diluted EPS | 0.60 | 1.64 | 7.26 | 1.54 | — |
| Basic EPS | 0.60 | 1.66 | 7.35 | 1.56 | — |
| Diluted NI Availto Com Stockholders | 19.25 Cr | 52.81 Cr | 233.36 Cr | 46.46 Cr | — |
| Net Income Common Stockholders | 19.25 Cr | 52.81 Cr | 233.36 Cr | 46.46 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 19.25 Cr | 52.81 Cr | 233.36 Cr | 46.46 Cr | — |
| Minority Interests | 2.55 Cr | 0.85 Cr | 0.17 Cr | 0.47 Cr | — |
| Net Income Including Noncontrolling Interests | 16.70 Cr | 51.96 Cr | 233.19 Cr | 45.98 Cr | — |
| Net Income Continuous Operations | 16.70 Cr | 51.96 Cr | 233.19 Cr | 45.98 Cr | — |
| Tax Provision | 6.43 Cr | 17.95 Cr | -124.77 Cr | 5.40 Cr | — |
| Pretax Income | 23.14 Cr | 69.91 Cr | 108.42 Cr | 51.38 Cr | — |
| Other Non Operating Income Expenses | 3.44 Cr | 1.91 Cr | 1.33 Cr | 0.08 Cr | — |
| Special Income Charges | -6.02 Cr | 5.61 Cr | 0.80 Cr | 20.06 Cr | — |
| Other Special Charges | -10.71 Cr | -5.75 Cr | -0.80 Cr | -20.06 Cr | — |
| Write Off | 3.06 Cr | 0.14 Cr | 0.00 | — | 0.40 Cr |
| Impairment Of Capital Assets | 9.80 Cr | 0.00 | — | 0.00 | 14.54 Cr |
| Net Non Operating Interest Income Expense | -99.89 Cr | -81.38 Cr | -66.58 Cr | -67.67 Cr | — |
| Total Other Finance Cost | 0.43 Cr | 0.89 Cr | 0.76 Cr | 0.44 Cr | — |
| Interest Expense Non Operating | 111.19 Cr | 100.02 Cr | 86.13 Cr | 77.65 Cr | — |
| Interest Income Non Operating | 11.74 Cr | 19.53 Cr | 20.31 Cr | 10.42 Cr | — |
| Operating Income | 116.23 Cr | 138.21 Cr | 165.74 Cr | 92.69 Cr | — |
| Operating Expense | 1.31K Cr | 1.17K Cr | 959.78 Cr | 788.90 Cr | — |
| Other Operating Expenses | 640.25 Cr | 554.32 Cr | 455.36 Cr | 355.82 Cr | — |
| Depreciation And Amortization In Income Statement | 363.92 Cr | 323.90 Cr | 264.17 Cr | 213.52 Cr | — |
| Amortization | 26.67 Cr | 24.83 Cr | 19.39 Cr | 16.23 Cr | — |
| Depreciation Income Statement | 337.25 Cr | 299.06 Cr | 244.79 Cr | 197.29 Cr | — |
| Selling General And Administration | 193.53 Cr | 170.80 Cr | 146.12 Cr | 117.52 Cr | — |
| Selling And Marketing Expense | 166.70 Cr | 145.06 Cr | 123.97 Cr | 96.16 Cr | — |
| General And Administrative Expense | 26.83 Cr | 25.75 Cr | 22.16 Cr | 21.36 Cr | — |
| Rent And Landing Fees | 78.50 Cr | 80.59 Cr | 64.35 Cr | 51.69 Cr | — |
| Gross Profit | 1.43K Cr | 1.31K Cr | 1.13K Cr | 881.58 Cr | — |
| Cost Of Revenue | 1.45K Cr | 1.28K Cr | 1.13K Cr | 833.86 Cr | — |
| Total Revenue | 2.88K Cr | 2.59K Cr | 2.26K Cr | 1.72K Cr | — |
| Operating Revenue | 2.88K Cr | 2.59K Cr | 2.26K Cr | 1.72K 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.