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Satchmo Holdings Ltd — Profit & Loss Statement
₹3.13
-1.25%
Satchmo Holdings Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | -10.22 Cr | -26.15 Cr | 7.66 Cr |
| Tax Rate For Calcs | 0.00 | 0.30 | 0.30 | 0.30 |
| Normalized EBITDA | -6.39 Cr | 49.86 Cr | 80.26 Cr | 4.25 Cr |
| Total Unusual Items | 24.87 Cr | -34.08 Cr | -87.18 Cr | 25.54 Cr |
| Total Unusual Items Excluding Goodwill | 24.87 Cr | -34.08 Cr | -87.18 Cr | 25.54 Cr |
| Net Income From Continuing Operation Net Minority Interest | 18.38 Cr | 15.78 Cr | -74.71 Cr | -65.30 Cr |
| Reconciled Depreciation | 0.10 Cr | 0.11 Cr | 0.15 Cr | 0.14 Cr |
| Reconciled Cost Of Revenue | 8.49 Cr | 65.53 Cr | 94.92 Cr | 62.11 Cr |
| EBITDA | 18.48 Cr | 15.78 Cr | -6.92 Cr | 29.79 Cr |
| EBIT | 18.38 Cr | 15.65 Cr | -7.07 Cr | 29.65 Cr |
| Net Interest Income | 0.00 | 0.36 Cr | -60.87 Cr | -80.77 Cr |
| Interest Expense | 0.00 | 0.97 Cr | 62.42 Cr | 91.57 Cr |
| Interest Income | 0.01 Cr | 1.36 Cr | 1.57 Cr | 10.90 Cr |
| Normalized Income | -6.49 Cr | 39.64 Cr | -13.68 Cr | -83.18 Cr |
| Net Income From Continuing And Discontinued Operation | 18.38 Cr | 15.78 Cr | -74.71 Cr | -65.30 Cr |
| Total Expenses | 18.36 Cr | 1.64 Cr | 23.98 Cr | -81.25 Cr |
| Rent Expense Supplemental | 0.17 Cr | 0.14 Cr | 0.33 Cr | 2.49 Cr |
| Diluted Average Shares | 14.58 Cr | 14.58 Cr | 14.58 Cr | 14.58 Cr |
| Basic Average Shares | 14.58 Cr | 14.58 Cr | 14.58 Cr | 14.58 Cr |
| Diluted EPS | 1.26 | 1.08 | -5.12 | -4.48 |
| Basic EPS | 1.26 | 1.08 | -5.12 | -4.48 |
| Diluted NI Availto Com Stockholders | 18.38 Cr | 15.78 Cr | -74.71 Cr | -65.30 Cr |
| Net Income Common Stockholders | 18.38 Cr | 15.78 Cr | -74.71 Cr | -65.30 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 18.38 Cr | 15.78 Cr | -74.71 Cr | -65.30 Cr |
| Minority Interests | 0.00 | 0.00 | 0.00 | — |
| Net Income Including Noncontrolling Interests | 18.38 Cr | 15.78 Cr | -74.71 Cr | -65.30 Cr |
| Net Income Continuous Operations | 18.38 Cr | 15.78 Cr | -74.71 Cr | -65.30 Cr |
| Tax Provision | 0.00 | -1.10 Cr | 5.22 Cr | 3.38 Cr |
| Pretax Income | 18.38 Cr | 14.68 Cr | -69.49 Cr | -61.92 Cr |
| Other Non Operating Income Expenses | 0.05 Cr | 6.03 Cr | 2.70 Cr | 0.48 Cr |
| Special Income Charges | 24.87 Cr | -34.08 Cr | -87.18 Cr | 25.54 Cr |
| Other Special Charges | -33.42 Cr | -0.33 Cr | -0.12 Cr | 1.01 Cr |
| Write Off | 8.55 Cr | 34.41 Cr | 87.30 Cr | -26.55 Cr |
| Net Non Operating Interest Income Expense | 0.00 | 0.36 Cr | -60.87 Cr | -80.77 Cr |
| Total Other Finance Cost | 0.01 Cr | 0.03 Cr | 0.02 Cr | 0.10 Cr |
| Interest Expense Non Operating | 0.00 | 0.97 Cr | 62.42 Cr | 91.57 Cr |
| Interest Income Non Operating | 0.01 Cr | 1.36 Cr | 1.57 Cr | 10.90 Cr |
| Operating Income | -6.55 Cr | 42.37 Cr | 75.86 Cr | 175.55 Cr |
| Operating Expense | 9.87 Cr | -63.89 Cr | -70.94 Cr | -143.36 Cr |
| Other Operating Expenses | 0.56 Cr | -75.80 Cr | -81.59 Cr | -159.06 Cr |
| Depreciation And Amortization In Income Statement | 0.10 Cr | 0.13 Cr | 0.15 Cr | 0.14 Cr |
| Amortization | 0.01 Cr | 0.01 Cr | 0.04 Cr | 0.04 Cr |
| Depreciation Income Statement | 0.09 Cr | 0.12 Cr | 0.11 Cr | 0.10 Cr |
| Selling General And Administration | 1.58 Cr | 4.25 Cr | 3.09 Cr | 7.16 Cr |
| Selling And Marketing Expense | 0.65 Cr | 0.95 Cr | 0.61 Cr | 0.19 Cr |
| General And Administrative Expense | 0.93 Cr | 3.30 Cr | 2.48 Cr | 6.97 Cr |
| Rent And Landing Fees | 0.17 Cr | 0.14 Cr | 0.33 Cr | 2.49 Cr |
| Gross Profit | 3.32 Cr | -21.52 Cr | 4.92 Cr | 32.19 Cr |
| Cost Of Revenue | 8.49 Cr | 65.53 Cr | 94.92 Cr | 62.11 Cr |
| Total Revenue | 11.81 Cr | 44.01 Cr | 99.84 Cr | 94.30 Cr |
| Operating Revenue | 11.81 Cr | 44.01 Cr | 99.84 Cr | 94.30 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.