SMLISUZUCommercial Vehicles

SML Isuzu LtdProfit & Loss Statement

4431.50
+0.00%

SML Isuzu Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Diluted Average Shares1.45 Cr1.45 Cr1.45 Cr1.45 Cr
Basic Average Shares1.45 Cr1.45 Cr1.45 Cr1.45 Cr
Diluted EPS84.0874.5413.71-68.94
Basic EPS84.0874.5413.71-68.94
Diluted NI Availto Com Stockholders121.67 Cr107.88 Cr19.84 Cr-99.76 Cr
Net Income Common Stockholders121.67 Cr107.88 Cr19.84 Cr-99.76 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income121.67 Cr107.88 Cr19.84 Cr-99.76 Cr
Net Income Including Noncontrolling Interests121.67 Cr107.88 Cr19.84 Cr-99.76 Cr
Net Income Continuous Operations121.67 Cr107.88 Cr19.84 Cr-99.76 Cr
Tax Provision40.71 Cr-1.43 Cr-2.56 Cr-0.51 Cr
Pretax Income162.38 Cr106.45 Cr17.28 Cr-100.27 Cr
Other Non Operating Income Expenses6.06 Cr5.41 Cr0.81 Cr0.46 Cr
Net Non Operating Interest Income Expense-29.88 Cr-30.35 Cr-23.41 Cr-17.30 Cr
Interest Expense Non Operating29.88 Cr30.35 Cr21.17 Cr21.02 Cr
Operating Income186.20 Cr131.39 Cr39.45 Cr-83.93 Cr
Operating Expense390.67 Cr367.21 Cr303.70 Cr236.96 Cr
Other Operating Expenses136.06 Cr124.00 Cr43.58 Cr29.24 Cr
Tax Effect Of Unusual Items0.000.00-0.07 Cr-37602.20
Tax Rate For Calcs0.250.300.300.01
Normalized EBITDA240.61 Cr184.32 Cr81.12 Cr-34.97 Cr
Net Income From Continuing Operation Net Minority Interest121.67 Cr107.88 Cr19.84 Cr-99.76 Cr
Reconciled Depreciation48.35 Cr47.52 Cr42.43 Cr43.53 Cr
Reconciled Cost Of Revenue1.82K Cr1.70K Cr1.47K Cr761.20 Cr
EBITDA240.61 Cr184.32 Cr80.87 Cr-35.72 Cr
EBIT192.26 Cr136.80 Cr38.44 Cr-79.24 Cr
Net Interest Income-29.88 Cr-30.35 Cr-23.41 Cr-17.30 Cr
Interest Expense29.88 Cr30.35 Cr21.17 Cr21.02 Cr
Normalized Income121.67 Cr107.88 Cr20.01 Cr-99.02 Cr
Net Income From Continuing And Discontinued Operation121.67 Cr107.88 Cr19.84 Cr-99.76 Cr
Total Expenses2.21K Cr2.06K Cr1.77K Cr998.16 Cr
Depreciation And Amortization In Income Statement48.35 Cr47.52 Cr42.43 Cr43.53 Cr
Depreciation Income Statement48.35 Cr47.52 Cr32.15 Cr32.66 Cr
Gross Profit576.87 Cr498.60 Cr343.16 Cr153.03 Cr
Cost Of Revenue1.82K Cr1.70K Cr1.47K Cr761.20 Cr
Total Revenue2.40K Cr2.20K Cr1.81K Cr914.24 Cr
Operating Revenue2.40K Cr2.20K Cr1.81K Cr914.24 Cr
Rent Expense Supplemental0.82 Cr0.81 Cr0.94 Cr1.04 Cr
Special Income Charges0.21 Cr-0.25 Cr-0.75 Cr-0.45 Cr
Other Special Charges-1.08 Cr-17000.00-0.05 Cr-0.18 Cr
Write Off0.34 Cr0.15 Cr0.04 Cr0.27 Cr
Impairment Of Capital Assets0.52 Cr0.10 Cr0.75 Cr0.36 Cr
Total Other Finance Cost1.31 Cr3.88 Cr0.49 Cr1.05 Cr
Interest Income Non Operating2.07 Cr1.63 Cr4.21 Cr2.08 Cr
Total Unusual Items0.21 Cr-0.25 Cr-0.75 Cr-0.45 Cr
Total Unusual Items Excluding Goodwill0.21 Cr-0.25 Cr-0.75 Cr-0.45 Cr
Interest Income2.07 Cr1.63 Cr4.21 Cr2.08 Cr
Amortization15.80 Cr10.28 Cr10.86 Cr11.05 Cr
Selling General And Administration63.48 Cr55.02 Cr37.75 Cr28.07 Cr
Selling And Marketing Expense58.08 Cr50.21 Cr33.29 Cr24.31 Cr
General And Administrative Expense5.40 Cr4.81 Cr4.45 Cr3.76 Cr
Rent And Landing Fees0.82 Cr0.81 Cr0.94 Cr1.04 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.