SCHNEIDERHeavy Electrical Equipment

Schneider Electric Infrastructure LimitedProfit & Loss Statement

845.80
-3.26%

Schneider Electric Infrastructure Limited Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items4.15 Cr-0.74 Cr0.000.00
Tax Rate For Calcs0.240.180.000.00
Normalized EBITDA407.34 Cr305.05 Cr170.84 Cr92.36 Cr
Total Unusual Items17.65 Cr-4.12 Cr21.83 Cr-1.46 Cr
Total Unusual Items Excluding Goodwill17.65 Cr-4.12 Cr21.83 Cr-1.46 Cr
Net Income From Continuing Operation Net Minority Interest267.89 Cr172.03 Cr123.63 Cr27.62 Cr
Reconciled Depreciation25.36 Cr22.05 Cr18.54 Cr17.27 Cr
Reconciled Cost Of Revenue1.63K Cr1.40K Cr1.21K Cr1.08K Cr
EBITDA424.99 Cr300.93 Cr192.67 Cr90.90 Cr
EBIT399.63 Cr278.88 Cr174.13 Cr73.62 Cr
Net Interest Income-49.28 Cr-68.89 Cr-53.04 Cr-48.40 Cr
Interest Expense49.28 Cr68.89 Cr50.50 Cr46.00 Cr
Normalized Income254.39 Cr175.41 Cr101.80 Cr29.08 Cr
Net Income From Continuing And Discontinued Operation267.89 Cr172.03 Cr123.63 Cr27.62 Cr
Total Expenses2.28K Cr1.93K Cr1.61K Cr1.43K Cr
Diluted Average Shares23.92 Cr23.93 Cr23.91 Cr23.91 Cr
Basic Average Shares23.92 Cr23.93 Cr23.91 Cr23.91 Cr
Diluted EPS11.207.195.171.16
Basic EPS11.207.195.171.16
Diluted NI Availto Com Stockholders267.89 Cr172.03 Cr123.63 Cr27.62 Cr
Net Income Common Stockholders267.89 Cr172.03 Cr123.63 Cr27.62 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income267.89 Cr172.03 Cr123.63 Cr27.62 Cr
Net Income Including Noncontrolling Interests267.89 Cr172.03 Cr123.63 Cr27.62 Cr
Net Income Continuous Operations267.89 Cr172.03 Cr123.63 Cr27.62 Cr
Tax Provision82.46 Cr37.96 Cr0.000.00
Pretax Income350.35 Cr209.99 Cr123.63 Cr27.62 Cr
Other Non Operating Income Expenses24.57 Cr9.30 Cr3.21 Cr2.40 Cr
Special Income Charges17.65 Cr-4.12 Cr21.83 Cr-1.46 Cr
Net Non Operating Interest Income Expense-49.28 Cr-68.89 Cr-53.04 Cr-48.40 Cr
Interest Expense Non Operating49.28 Cr68.89 Cr50.50 Cr46.00 Cr
Operating Income357.41 Cr273.70 Cr155.46 Cr78.23 Cr
Operating Expense648.76 Cr535.06 Cr397.88 Cr351.10 Cr
Other Operating Expenses321.95 Cr241.88 Cr110.04 Cr95.04 Cr
Depreciation And Amortization In Income Statement25.36 Cr22.05 Cr18.54 Cr17.27 Cr
Depreciation Income Statement25.36 Cr22.05 Cr18.41 Cr16.77 Cr
Gross Profit1.01K Cr808.76 Cr553.34 Cr429.34 Cr
Cost Of Revenue1.63K Cr1.40K Cr1.21K Cr1.08K Cr
Total Revenue2.64K Cr2.21K Cr1.76K Cr1.51K Cr
Operating Revenue2.64K Cr2.21K Cr1.76K Cr1.51K Cr
Interest Income0.62 Cr0.000.09 Cr0.21 Cr
Rent Expense Supplemental7.63 Cr7.26 Cr11.12 Cr10.99 Cr
Other Special Charges2.48 Cr-15.53 Cr-2.40 Cr-3.60 Cr
Write Off12.55 Cr-6.68 Cr1.26 Cr2.04 Cr
Restructuring And Mergern Acquisition4.12 Cr0.38 Cr2.60 Cr13.01 Cr
Total Other Finance Cost2.85 Cr2.54 Cr2.49 Cr1.72 Cr
Interest Income Non Operating0.62 Cr0.000.09 Cr0.21 Cr
Amortization0.03 Cr0.13 Cr0.50 Cr2.61 Cr
Selling General And Administration38.05 Cr38.90 Cr34.94 Cr34.12 Cr
Selling And Marketing Expense16.62 Cr15.41 Cr12.79 Cr11.47 Cr
General And Administrative Expense21.43 Cr23.49 Cr22.16 Cr22.65 Cr
Rent And Landing Fees7.63 Cr7.26 Cr11.12 Cr10.99 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.