SMARTWORKSDiversified Commercial Services
Smartworks Coworking Spaces Limited — Profit & Loss Statement
₹372.45
+0.80%
Smartworks Coworking Spaces Limited Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.22 Cr | 6.86 Cr | 0.20 Cr | -0.13 Cr |
| Tax Rate For Calcs | 0.20 | 0.26 | 0.26 | 0.26 |
| Normalized EBITDA | 893.75 Cr | 706.93 Cr | 452.69 Cr | 239.63 Cr |
| Total Unusual Items | -1.06 Cr | 26.24 Cr | 0.77 Cr | -0.49 Cr |
| Total Unusual Items Excluding Goodwill | -1.06 Cr | 26.24 Cr | 0.77 Cr | -0.49 Cr |
| Net Income From Continuing Operation Net Minority Interest | -63.18 Cr | -49.96 Cr | -101.05 Cr | -69.91 Cr |
| Reconciled Depreciation | 636.00 Cr | 472.72 Cr | 356.25 Cr | 211.91 Cr |
| Reconciled Cost Of Revenue | 416.03 Cr | 302.94 Cr | 220.02 Cr | 108.18 Cr |
| EBITDA | 892.70 Cr | 733.17 Cr | 453.46 Cr | 239.14 Cr |
| EBIT | 256.70 Cr | 260.45 Cr | 97.21 Cr | 27.24 Cr |
| Net Interest Income | -305.36 Cr | -292.13 Cr | -215.43 Cr | -110.92 Cr |
| Interest Expense | 336.16 Cr | 328.07 Cr | 233.44 Cr | 121.38 Cr |
| Interest Income | 30.97 Cr | 36.19 Cr | 21.22 Cr | 11.44 Cr |
| Normalized Income | -62.34 Cr | -69.34 Cr | -101.62 Cr | -69.54 Cr |
| Net Income From Continuing And Discontinued Operation | -63.18 Cr | -49.96 Cr | -101.05 Cr | -69.91 Cr |
| Total Expenses | 1.15K Cr | 844.60 Cr | 637.13 Cr | 360.78 Cr |
| Rent Expense Supplemental | 31.02 Cr | 14.27 Cr | 6.46 Cr | 5.04 Cr |
| Diluted Average Shares | 11.41 Cr | 11.41 Cr | 11.41 Cr | 11.41 Cr |
| Basic Average Shares | 11.41 Cr | 11.41 Cr | 11.41 Cr | 11.41 Cr |
| Diluted EPS | -5.54 | -4.38 | -8.85 | -6.12 |
| Basic EPS | -5.54 | -4.38 | -8.85 | -6.12 |
| Diluted NI Availto Com Stockholders | -63.18 Cr | -49.96 Cr | -101.05 Cr | -69.91 Cr |
| Net Income Common Stockholders | -63.18 Cr | -49.96 Cr | -101.05 Cr | -69.91 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | -63.18 Cr | -49.96 Cr | -101.05 Cr | -69.91 Cr |
| Net Income Including Noncontrolling Interests | -63.18 Cr | -49.96 Cr | -101.05 Cr | -69.91 Cr |
| Net Income Continuous Operations | -63.18 Cr | -49.96 Cr | -101.05 Cr | -69.91 Cr |
| Tax Provision | -16.28 Cr | -17.66 Cr | -35.18 Cr | -24.24 Cr |
| Pretax Income | -79.46 Cr | -67.62 Cr | -136.23 Cr | -94.14 Cr |
| Other Non Operating Income Expenses | 1.89 Cr | 3.50 Cr | 4.18 Cr | 17.80 Cr |
| Special Income Charges | -2.49 Cr | 25.82 Cr | 0.77 Cr | -0.49 Cr |
| Other Special Charges | -0.10 Cr | -31.04 Cr | -7.03 Cr | -1.84 Cr |
| Impairment Of Capital Assets | 2.59 Cr | 5.22 Cr | 6.26 Cr | 2.33 Cr |
| Net Non Operating Interest Income Expense | -305.36 Cr | -292.13 Cr | -215.43 Cr | -110.92 Cr |
| Total Other Finance Cost | 0.18 Cr | 0.24 Cr | 3.22 Cr | 0.97 Cr |
| Interest Expense Non Operating | 336.16 Cr | 328.07 Cr | 233.44 Cr | 121.38 Cr |
| Interest Income Non Operating | 30.97 Cr | 36.19 Cr | 21.22 Cr | 11.44 Cr |
| Operating Income | 225.07 Cr | 194.76 Cr | 74.26 Cr | -0.54 Cr |
| Operating Expense | 732.95 Cr | 541.66 Cr | 417.11 Cr | 252.60 Cr |
| Other Operating Expenses | 18.81 Cr | 9.35 Cr | 9.64 Cr | 5.84 Cr |
| Depreciation And Amortization In Income Statement | 636.00 Cr | 472.72 Cr | 356.25 Cr | 211.91 Cr |
| Amortization | 3.14 Cr | 1.97 Cr | 0.35 Cr | 0.27 Cr |
| Depreciation Income Statement | 632.86 Cr | 470.75 Cr | 355.89 Cr | 211.64 Cr |
| Research And Development | 3.70 Cr | 2.67 Cr | 2.48 Cr | 2.44 Cr |
| Selling General And Administration | 10.28 Cr | 9.85 Cr | 8.14 Cr | 6.77 Cr |
| General And Administrative Expense | 10.28 Cr | 9.85 Cr | 8.14 Cr | 6.77 Cr |
| Gross Profit | 958.02 Cr | 736.42 Cr | 491.37 Cr | 252.06 Cr |
| Cost Of Revenue | 416.03 Cr | 302.94 Cr | 220.02 Cr | 108.18 Cr |
| Total Revenue | 1.37K Cr | 1.04K Cr | 711.39 Cr | 360.24 Cr |
| Operating Revenue | 1.37K Cr | 1.04K Cr | 711.39 Cr | 360.24 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.