SERVICEDiversified Commercial Services
Service Care Ltd — Profit & Loss Statement
₹57.50
+0.00%
Service Care Ltd Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -0.01 Cr | -900.00 |
| Tax Rate For Calcs | 0.01 | 0.30 | 0.25 | 0.30 |
| Normalized EBITDA | 4.71 Cr | 4.59 Cr | 2.53 Cr | 0.68 Cr |
| Total Unusual Items | 0.00 | 0.00 | -0.05 Cr | -3000.00 |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | -0.05 Cr | -3000.00 |
| Net Income From Continuing Operation Net Minority Interest | 4.36 Cr | 4.55 Cr | 1.74 Cr | 0.23 Cr |
| Reconciled Depreciation | 0.29 Cr | 0.04 Cr | 0.04 Cr | 0.07 Cr |
| Reconciled Cost Of Revenue | 187.46 Cr | 153.29 Cr | 103.26 Cr | 81.74 Cr |
| EBITDA | 4.71 Cr | 4.59 Cr | 2.47 Cr | 0.68 Cr |
| EBIT | 4.43 Cr | 4.55 Cr | 2.43 Cr | 0.61 Cr |
| Net Interest Income | -0.04 Cr | -0.21 Cr | -0.04 Cr | -0.15 Cr |
| Interest Expense | 0.04 Cr | 0.21 Cr | 0.10 Cr | 0.15 Cr |
| Normalized Income | 4.36 Cr | 4.55 Cr | 1.78 Cr | 0.23 Cr |
| Net Income From Continuing And Discontinued Operation | 4.36 Cr | 4.55 Cr | 1.74 Cr | 0.23 Cr |
| Total Expenses | 189.13 Cr | 154.59 Cr | 112.53 Cr | 88.72 Cr |
| Diluted NI Availto Com Stockholders | 4.36 Cr | 4.55 Cr | 1.74 Cr | 0.23 Cr |
| Net Income Common Stockholders | 4.36 Cr | 4.55 Cr | 1.74 Cr | 0.23 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 4.36 Cr | 4.55 Cr | 1.74 Cr | 0.23 Cr |
| Net Income Including Noncontrolling Interests | 4.36 Cr | 4.55 Cr | 1.74 Cr | 0.23 Cr |
| Net Income Discontinuous Operations | 0.00 | 0.00 | — | — |
| Net Income Continuous Operations | 4.36 Cr | 4.55 Cr | 1.74 Cr | 0.23 Cr |
| Tax Provision | 0.03 Cr | -0.21 Cr | 0.59 Cr | 0.23 Cr |
| Pretax Income | 4.38 Cr | 4.34 Cr | 2.33 Cr | 0.46 Cr |
| Other Non Operating Income Expenses | 0.75 Cr | 0.14 Cr | 26000.00 | 0.06 Cr |
| Special Income Charges | 0.00 | 0.00 | -0.05 Cr | -3000.00 |
| Net Non Operating Interest Income Expense | -0.04 Cr | -0.21 Cr | -0.04 Cr | -0.15 Cr |
| Interest Expense Non Operating | 0.04 Cr | 0.21 Cr | 0.10 Cr | 0.15 Cr |
| Operating Income | 3.68 Cr | 4.41 Cr | 2.43 Cr | 0.55 Cr |
| Operating Expense | 1.67 Cr | 1.31 Cr | 9.26 Cr | 6.97 Cr |
| Other Operating Expenses | 1.38 Cr | 1.26 Cr | 0.62 Cr | 0.47 Cr |
| Depreciation And Amortization In Income Statement | 0.29 Cr | 0.04 Cr | 0.04 Cr | 0.07 Cr |
| Depreciation Income Statement | 0.29 Cr | 0.04 Cr | 0.04 Cr | 0.07 Cr |
| Gross Profit | 5.35 Cr | 5.71 Cr | 11.69 Cr | 7.52 Cr |
| Cost Of Revenue | 187.46 Cr | 153.29 Cr | 103.26 Cr | 81.74 Cr |
| Total Revenue | 192.81 Cr | 159.00 Cr | 114.95 Cr | 89.26 Cr |
| Operating Revenue | 192.81 Cr | 159.00 Cr | 114.95 Cr | 89.26 Cr |
| Diluted Average Shares | — | 1.15 Cr | — | 1.15 Cr |
| Basic Average Shares | — | 1.15 Cr | — | 1.15 Cr |
| Diluted EPS | — | 3.96 | — | 0.20 |
| Basic EPS | — | 3.96 | — | 0.20 |
| Interest Income | — | — | 0.06 Cr | 72000.00 |
| Rent Expense Supplemental | — | — | 0.21 Cr | 0.20 Cr |
| Write Off | — | — | 0.05 Cr | 3000.00 |
| Total Other Finance Cost | — | — | 87000.00 | 86000.00 |
| Interest Income Non Operating | — | — | 0.06 Cr | 72000.00 |
| Selling General And Administration | — | — | 0.43 Cr | 0.08 Cr |
| Selling And Marketing Expense | — | — | 0.34 Cr | 62000.00 |
| General And Administrative Expense | — | — | 0.09 Cr | 0.07 Cr |
| Rent And Landing Fees | — | — | 0.21 Cr | 0.20 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.