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Spa Capital Services Ltd — Profit & Loss Statement
₹219.90
+0.00%
Spa Capital Services Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.08 Cr | 0.00 | -0.12 Cr | -198.37 | — |
| Tax Rate For Calcs | 0.39 | 0.30 | 0.21 | 0.33 | — |
| Normalized EBITDA | 1.20 Cr | 0.71 Cr | 1.34 Cr | 0.95 Cr | — |
| Total Unusual Items | 0.21 Cr | 0.00 | -0.54 Cr | -600.00 | — |
| Total Unusual Items Excluding Goodwill | 0.21 Cr | 0.00 | -0.54 Cr | -600.00 | — |
| Net Income From Continuing Operation Net Minority Interest | 0.49 Cr | 0.38 Cr | 0.44 Cr | 0.23 Cr | — |
| Reconciled Depreciation | 0.18 Cr | 0.13 Cr | 0.17 Cr | 0.20 Cr | — |
| Reconciled Cost Of Revenue | 26.47 Cr | 18.42 Cr | 13.88 Cr | 13.62 Cr | — |
| EBITDA | 1.41 Cr | 0.71 Cr | 0.79 Cr | 0.95 Cr | — |
| EBIT | 1.22 Cr | 0.58 Cr | 0.63 Cr | 0.75 Cr | — |
| Net Interest Income | -0.42 Cr | -0.39 Cr | -0.28 Cr | -0.45 Cr | — |
| Interest Expense | 0.42 Cr | 0.39 Cr | 0.28 Cr | 0.41 Cr | — |
| Normalized Income | 0.37 Cr | 0.38 Cr | 0.87 Cr | 0.23 Cr | — |
| Net Income From Continuing And Discontinued Operation | 0.49 Cr | 0.38 Cr | 0.44 Cr | 0.23 Cr | — |
| Total Expenses | 31.51 Cr | 20.50 Cr | 15.43 Cr | 15.63 Cr | — |
| Diluted NI Availto Com Stockholders | 0.49 Cr | 0.38 Cr | 0.44 Cr | 0.23 Cr | — |
| Net Income Common Stockholders | 0.49 Cr | 0.38 Cr | 0.44 Cr | 0.23 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 0.49 Cr | 0.38 Cr | 0.44 Cr | 0.23 Cr | — |
| Net Income Including Noncontrolling Interests | 0.49 Cr | 0.38 Cr | 0.44 Cr | 0.23 Cr | — |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Continuous Operations | 0.49 Cr | 0.38 Cr | 0.44 Cr | 0.23 Cr | — |
| Tax Provision | 0.31 Cr | -0.19 Cr | 0.07 Cr | 0.11 Cr | — |
| Pretax Income | 0.80 Cr | 0.19 Cr | 0.35 Cr | 0.34 Cr | — |
| Special Income Charges | 0.21 Cr | 0.00 | -44000.00 | -600.00 | — |
| Other Special Charges | -0.21 Cr | 0.06 Cr | 44000.00 | -300.00 | — |
| Net Non Operating Interest Income Expense | -0.42 Cr | -0.39 Cr | -0.28 Cr | -0.45 Cr | — |
| Interest Expense Non Operating | 0.42 Cr | 0.39 Cr | 0.28 Cr | 0.41 Cr | — |
| Operating Income | 1.43 Cr | 0.58 Cr | 1.13 Cr | 0.75 Cr | — |
| Operating Expense | 5.04 Cr | 2.08 Cr | 1.55 Cr | 2.01 Cr | — |
| Other Operating Expenses | 4.86 Cr | 1.95 Cr | 0.45 Cr | 0.23 Cr | — |
| Depreciation And Amortization In Income Statement | 0.18 Cr | 0.13 Cr | 0.17 Cr | 0.20 Cr | — |
| Depreciation Income Statement | 0.18 Cr | 0.13 Cr | 0.16 Cr | 0.19 Cr | — |
| Gross Profit | 6.47 Cr | 2.66 Cr | 2.68 Cr | 2.76 Cr | — |
| Cost Of Revenue | 26.47 Cr | 18.42 Cr | 13.88 Cr | 13.62 Cr | — |
| Total Revenue | 32.94 Cr | 21.08 Cr | 16.56 Cr | 16.38 Cr | — |
| Operating Revenue | 32.94 Cr | 21.08 Cr | 16.56 Cr | 16.38 Cr | — |
| Interest Income | — | 16000.00 | 0.03 Cr | 0.00 | 0.07 Cr |
| Rent Expense Supplemental | — | 0.12 Cr | 0.10 Cr | 0.14 Cr | 0.18 Cr |
| Diluted Average Shares | — | 0.31 Cr | 0.31 Cr | 0.31 Cr | 0.31 Cr |
| Basic Average Shares | — | 0.31 Cr | 0.31 Cr | 0.31 Cr | 0.31 Cr |
| Diluted EPS | — | 1.24 | 1.43 | 0.75 | -2.97 |
| Basic EPS | — | 1.24 | 1.43 | 0.75 | -2.97 |
| Minority Interests | — | 0.00 | 0.00 | 0.00 | — |
| Other Non Operating Income Expenses | — | 20000.00 | 0.04 Cr | 0.05 Cr | 0.03 Cr |
| Write Off | — | 0.16 Cr | 0.00 | 900.00 | -0.12 Cr |
| Total Other Finance Cost | — | 50000.00 | 0.04 Cr | 0.05 Cr | 0.01 Cr |
| Interest Income Non Operating | — | 16000.00 | 0.03 Cr | 0.00 | 0.07 Cr |
| Amortization | — | 0.01 Cr | 90000.00 | 99900.00 | 0.03 Cr |
| Selling General And Administration | — | 0.70 Cr | 0.25 Cr | 0.91 Cr | 0.18 Cr |
| Selling And Marketing Expense | — | 0.52 Cr | 0.09 Cr | 0.82 Cr | 0.08 Cr |
| General And Administrative Expense | — | 0.17 Cr | 0.16 Cr | 0.09 Cr | 0.10 Cr |
| Rent And Landing Fees | — | 0.12 Cr | 0.10 Cr | 0.14 Cr | 0.18 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.