SUNTECKResidential, Commercial Projects
Sunteck Realty Ltd — Profit & Loss Statement
₹273.20
-7.01%
Sunteck Realty Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -0.64 Cr | -0.99 Cr | — |
| Tax Rate For Calcs | 0.18 | 0.25 | 0.30 | 0.23 | — |
| Normalized EBITDA | 237.21 Cr | 172.86 Cr | 99.85 Cr | 120.82 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 150.32 Cr | 70.93 Cr | 1.41 Cr | 25.09 Cr | — |
| Reconciled Depreciation | 12.87 Cr | 9.53 Cr | 8.62 Cr | 7.13 Cr | — |
| Reconciled Cost Of Revenue | 433.69 Cr | 235.26 Cr | 127.60 Cr | 257.30 Cr | — |
| EBITDA | 237.21 Cr | 172.86 Cr | 97.72 Cr | 116.49 Cr | — |
| EBIT | 224.33 Cr | 163.33 Cr | 89.10 Cr | 109.37 Cr | — |
| Net Interest Income | -40.87 Cr | -68.35 Cr | -59.22 Cr | -56.70 Cr | — |
| Interest Expense | 40.87 Cr | 68.35 Cr | 84.61 Cr | 76.82 Cr | — |
| Normalized Income | 150.32 Cr | 70.93 Cr | 2.90 Cr | 28.43 Cr | — |
| Net Income From Continuing And Discontinued Operation | 150.32 Cr | 70.93 Cr | 1.41 Cr | 25.09 Cr | — |
| Total Expenses | 680.19 Cr | 457.10 Cr | 295.21 Cr | 411.84 Cr | — |
| Diluted Average Shares | 14.65 Cr | 14.21 Cr | 14.05 Cr | 14.04 Cr | — |
| Basic Average Shares | 14.65 Cr | 14.21 Cr | 14.05 Cr | 14.04 Cr | — |
| Diluted EPS | 10.26 | 4.99 | 0.10 | 1.79 | — |
| Basic EPS | 10.26 | 4.99 | 0.10 | 1.79 | — |
| Diluted NI Availto Com Stockholders | 150.32 Cr | 70.93 Cr | 1.41 Cr | 25.09 Cr | — |
| Net Income Common Stockholders | 150.32 Cr | 70.93 Cr | 1.41 Cr | 25.09 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 150.32 Cr | 70.93 Cr | 1.41 Cr | 25.09 Cr | — |
| Net Income Including Noncontrolling Interests | 150.32 Cr | 70.93 Cr | 1.41 Cr | 25.09 Cr | — |
| Net Income Continuous Operations | 150.32 Cr | 70.93 Cr | 1.41 Cr | 25.09 Cr | — |
| Tax Provision | 33.14 Cr | 24.05 Cr | 3.07 Cr | 7.46 Cr | — |
| Pretax Income | 183.46 Cr | 94.97 Cr | 4.48 Cr | 32.55 Cr | — |
| Other Non Operating Income Expenses | 49.55 Cr | 55.47 Cr | 1.08 Cr | 0.04 Cr | — |
| Net Non Operating Interest Income Expense | -40.87 Cr | -68.35 Cr | -59.22 Cr | -56.70 Cr | — |
| Interest Expense Non Operating | 40.87 Cr | 68.35 Cr | 84.61 Cr | 76.82 Cr | — |
| Operating Income | 172.95 Cr | 107.75 Cr | 57.09 Cr | 92.67 Cr | — |
| Operating Expense | 246.49 Cr | 221.84 Cr | 167.61 Cr | 154.54 Cr | — |
| Other Operating Expenses | 126.96 Cr | 122.05 Cr | 38.18 Cr | 28.34 Cr | — |
| Depreciation And Amortization In Income Statement | 12.87 Cr | 9.53 Cr | 8.62 Cr | 7.13 Cr | — |
| Depreciation Income Statement | 12.87 Cr | 9.53 Cr | 8.59 Cr | 7.10 Cr | — |
| Gross Profit | 419.44 Cr | 329.59 Cr | 224.70 Cr | 247.21 Cr | — |
| Cost Of Revenue | 433.69 Cr | 235.26 Cr | 127.60 Cr | 257.30 Cr | — |
| Total Revenue | 853.13 Cr | 564.85 Cr | 352.30 Cr | 504.51 Cr | — |
| Operating Revenue | 853.13 Cr | 564.85 Cr | 352.30 Cr | 504.51 Cr | — |
| Total Unusual Items | — | -7.06 Cr | -2.13 Cr | -4.33 Cr | -6.30 Cr |
| Total Unusual Items Excluding Goodwill | — | -7.06 Cr | -2.13 Cr | -4.33 Cr | -6.30 Cr |
| Interest Income | — | 52.60 Cr | 26.67 Cr | 20.91 Cr | 16.63 Cr |
| Rent Expense Supplemental | — | 0.16 Cr | 0.00 | 0.00 | 0.02 Cr |
| Minority Interests | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Special Income Charges | — | -8.24 Cr | -2.13 Cr | -3.50 Cr | -6.44 Cr |
| Other Special Charges | — | 0.40 Cr | — | — | 6.06 Cr |
| Write Off | — | 7.84 Cr | 1.53 Cr | 3.34 Cr | 0.38 Cr |
| Impairment Of Capital Assets | — | 0.00 | 0.60 Cr | 0.16 Cr | — |
| Total Other Finance Cost | — | 0.95 Cr | 1.28 Cr | 0.79 Cr | 1.27 Cr |
| Interest Income Non Operating | — | 52.60 Cr | 26.67 Cr | 20.91 Cr | 16.63 Cr |
| Amortization | — | 0.23 Cr | 0.03 Cr | 0.03 Cr | 0.04 Cr |
| Selling General And Administration | — | 64.79 Cr | 58.01 Cr | 70.14 Cr | 42.67 Cr |
| Selling And Marketing Expense | — | 32.74 Cr | 29.21 Cr | 29.14 Cr | 21.75 Cr |
| General And Administrative Expense | — | 32.05 Cr | 28.80 Cr | 41.00 Cr | 20.92 Cr |
| Rent And Landing Fees | — | 0.16 Cr | 0.00 | 0.00 | 0.02 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.