SRGHFLHousing Finance Company

Srg Housing Finance LtdProfit & Loss Statement

242.55
-0.94%

Srg Housing Finance Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items-0.21 Cr-0.20 Cr0.03 Cr0.17 Cr
Tax Rate For Calcs0.190.190.190.20
Normalized EBITDA35.92 Cr32.10 Cr25.10 Cr26.99 Cr
Total Unusual Items-1.13 Cr-1.05 Cr0.16 Cr0.84 Cr
Total Unusual Items Excluding Goodwill-1.13 Cr-1.05 Cr0.16 Cr0.84 Cr
Net Income From Continuing Operation Net Minority Interest24.39 Cr21.06 Cr17.06 Cr20.32 Cr
Reconciled Depreciation6.65 Cr5.78 Cr3.46 Cr2.17 Cr
Reconciled Cost Of Revenue99.46 Cr78.11 Cr53.29 Cr42.82 Cr
EBITDA34.79 Cr31.06 Cr25.25 Cr27.83 Cr
EBIT28.14 Cr25.28 Cr21.79 Cr25.65 Cr
Normalized Income25.32 Cr21.90 Cr16.93 Cr19.66 Cr
Net Income From Continuing And Discontinued Operation24.39 Cr21.06 Cr17.06 Cr20.32 Cr
Total Expenses114.70 Cr89.82 Cr62.61 Cr48.79 Cr
Diluted NI Availto Com Stockholders24.39 Cr21.06 Cr17.06 Cr20.32 Cr
Net Income Common Stockholders24.39 Cr21.06 Cr17.06 Cr20.32 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income24.39 Cr21.06 Cr17.06 Cr20.32 Cr
Net Income Including Noncontrolling Interests24.39 Cr21.06 Cr17.06 Cr20.32 Cr
Net Income Continuous Operations24.39 Cr21.06 Cr17.06 Cr20.32 Cr
Tax Provision5.66 Cr5.04 Cr3.99 Cr5.21 Cr
Pretax Income30.06 Cr26.10 Cr21.04 Cr25.53 Cr
Other Non Operating Income Expenses3.05 Cr1.87 Cr0.10 Cr0.07 Cr
Special Income Charges-1.20 Cr-1.06 Cr-1.95 Cr-0.19 Cr
Write Off1.20 Cr1.06 Cr1.83 Cr0.19 Cr
Operating Income28.14 Cr25.28 Cr20.88 Cr24.42 Cr
Operating Expense15.24 Cr11.71 Cr9.32 Cr5.97 Cr
Other Operating Expenses16.78 Cr15.28 Cr5.07 Cr3.08 Cr
Depreciation And Amortization In Income Statement6.65 Cr5.78 Cr3.46 Cr2.17 Cr
Depreciation Income Statement6.65 Cr5.78 Cr3.46 Cr2.17 Cr
Gross Profit43.38 Cr36.99 Cr30.20 Cr30.39 Cr
Cost Of Revenue99.46 Cr78.11 Cr53.29 Cr42.82 Cr
Total Revenue142.84 Cr115.10 Cr83.49 Cr73.21 Cr
Operating Revenue142.84 Cr115.10 Cr83.49 Cr73.21 Cr
Net Interest Income-0.80 Cr-0.09 Cr0.20 Cr-0.05 Cr
Interest Expense1.10 Cr0.75 Cr0.12 Cr0.20 Cr
Interest Income1.49 Cr1.68 Cr1.20 Cr1.24 Cr
Rent Expense Supplemental2.01 Cr1.69 Cr1.16 Cr1.05 Cr
Diluted Average Shares1.35 Cr1.32 Cr1.30 Cr1.30 Cr
Basic Average Shares1.30 Cr1.30 Cr1.30 Cr1.30 Cr
Diluted EPS15.6012.9515.6314.49
Basic EPS16.1813.1215.6314.49
Net Non Operating Interest Income Expense-0.80 Cr-0.09 Cr0.20 Cr-0.05 Cr
Total Other Finance Cost1.20 Cr1.02 Cr0.87 Cr1.09 Cr
Interest Expense Non Operating1.10 Cr0.75 Cr0.12 Cr0.20 Cr
Interest Income Non Operating1.49 Cr1.68 Cr1.20 Cr1.24 Cr
Selling General And Administration6.53 Cr4.28 Cr3.70 Cr2.71 Cr
Selling And Marketing Expense1.49 Cr0.71 Cr0.64 Cr0.85 Cr
General And Administrative Expense5.03 Cr3.58 Cr3.06 Cr1.85 Cr
Rent And Landing Fees2.01 Cr1.69 Cr1.16 Cr1.05 Cr
Other Special Charges0.12 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.