SHRAAITECHComputers - Software & Consulting

Shradha AI Technologies LtdProfit & Loss Statement

28.43
+3.60%

Shradha AI Technologies Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.000.02 Cr0.20 Cr
Tax Rate For Calcs0.240.260.330.27
Normalized EBITDA12.73 Cr8.72 Cr1.01 Cr3.77 Cr
Net Income From Continuing Operation Net Minority Interest9.61 Cr6.39 Cr0.71 Cr4.25 Cr
Reconciled Depreciation0.14 Cr0.06 Cr3000.0019000.00
Reconciled Cost Of Revenue4.22 Cr9.45 Cr5.18 Cr4.83 Cr
EBITDA12.73 Cr8.72 Cr1.07 Cr4.50 Cr
EBIT12.59 Cr8.66 Cr1.07 Cr4.50 Cr
Net Interest Income-0.07 Cr-0.03 Cr0.81 Cr0.60 Cr
Interest Expense0.07 Cr0.03 Cr0.00
Normalized Income9.61 Cr6.39 Cr0.67 Cr3.72 Cr
Net Income From Continuing And Discontinued Operation9.61 Cr6.39 Cr0.71 Cr4.25 Cr
Total Expenses5.09 Cr10.11 Cr5.34 Cr4.90 Cr
Diluted Average Shares6.08 Cr6.09 Cr6.10 Cr6.10 Cr
Basic Average Shares6.08 Cr6.09 Cr6.10 Cr6.10 Cr
Diluted EPS1.581.050.120.70
Basic EPS1.581.050.120.70
Diluted NI Availto Com Stockholders9.61 Cr6.39 Cr0.71 Cr4.25 Cr
Net Income Common Stockholders9.61 Cr6.39 Cr0.71 Cr4.25 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income9.61 Cr6.39 Cr0.71 Cr4.25 Cr
Minority Interests0.09 Cr0.00
Net Income Including Noncontrolling Interests9.53 Cr6.39 Cr0.71 Cr4.25 Cr
Net Income Continuous Operations9.53 Cr6.39 Cr0.71 Cr4.25 Cr
Tax Provision2.99 Cr2.24 Cr0.36 Cr1.57 Cr
Pretax Income12.52 Cr8.63 Cr1.07 Cr5.82 Cr
Other Non Operating Income Expenses2.88 Cr1.50 Cr1.20 Cr
Net Non Operating Interest Income Expense-0.07 Cr-0.03 Cr0.81 Cr0.60 Cr
Interest Expense Non Operating0.07 Cr0.03 Cr0.00
Operating Income9.71 Cr7.16 Cr-0.14 Cr4.50 Cr
Operating Expense0.87 Cr0.66 Cr0.16 Cr0.07 Cr
Other Operating Expenses0.73 Cr0.60 Cr0.06 Cr71000.00
Depreciation And Amortization In Income Statement0.14 Cr0.06 Cr3000.0019000.00
Depreciation Income Statement0.14 Cr0.06 Cr3000.0019000.00
Gross Profit10.58 Cr7.82 Cr0.02 Cr4.57 Cr
Cost Of Revenue4.22 Cr9.45 Cr5.18 Cr4.83 Cr
Total Revenue14.79 Cr17.27 Cr5.20 Cr9.40 Cr
Operating Revenue14.79 Cr17.27 Cr5.20 Cr9.40 Cr
Total Unusual Items0.000.05 Cr0.73 Cr0.00
Total Unusual Items Excluding Goodwill0.000.05 Cr0.73 Cr0.00
Interest Income1.26 Cr0.81 Cr0.60 Cr0.48 Cr
Rent Expense Supplemental0.10 Cr0.00
Total Other Finance Cost57000.007000.002000.002841.00
Interest Income Non Operating1.26 Cr0.81 Cr0.60 Cr0.48 Cr
Selling General And Administration0.37 Cr0.10 Cr0.06 Cr0.05 Cr
Selling And Marketing Expense0.01 Cr0.03 Cr0.01 Cr0.01 Cr
General And Administrative Expense0.36 Cr0.08 Cr0.05 Cr0.04 Cr
Rent And Landing Fees0.10 Cr0.00
Special Income Charges0.000.73 Cr0.00
Impairment Of Capital Assets0.0027000.000.00
Other Special Charges-0.73 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.