SWASTIKAStockbroking & Allied
Swastika Investmart Ltd — Profit & Loss Statement
₹49.37
-12.12%
Swastika Investmart Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 1.60 Cr | 0.80 Cr | 0.04 Cr | 0.43 Cr | — |
| Tax Rate For Calcs | 0.25 | 0.27 | 0.26 | 0.26 | — |
| Normalized EBITDA | 28.48 Cr | 20.17 Cr | 11.50 Cr | 15.11 Cr | — |
| Total Unusual Items | 6.47 Cr | 3.02 Cr | 0.15 Cr | 1.70 Cr | — |
| Total Unusual Items Excluding Goodwill | 6.47 Cr | 3.02 Cr | 0.15 Cr | 1.70 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 19.89 Cr | 12.29 Cr | 6.15 Cr | 10.07 Cr | — |
| Reconciled Depreciation | 1.19 Cr | 1.21 Cr | 1.10 Cr | 1.01 Cr | — |
| Reconciled Cost Of Revenue | 83.33 Cr | 73.97 Cr | 60.86 Cr | 53.47 Cr | — |
| EBITDA | 34.95 Cr | 23.19 Cr | 11.65 Cr | 16.81 Cr | — |
| EBIT | 33.76 Cr | 21.99 Cr | 10.55 Cr | 15.79 Cr | — |
| Net Interest Income | 9.78 Cr | 7.41 Cr | 3.11 Cr | 2.88 Cr | — |
| Interest Expense | 7.32 Cr | 5.27 Cr | 2.18 Cr | 2.27 Cr | — |
| Interest Income | 17.74 Cr | 13.20 Cr | 5.68 Cr | 5.41 Cr | — |
| Normalized Income | 15.03 Cr | 10.07 Cr | 6.04 Cr | 8.81 Cr | — |
| Net Income From Continuing And Discontinued Operation | 19.89 Cr | 12.29 Cr | 6.15 Cr | 10.07 Cr | — |
| Total Expenses | 106.34 Cr | 92.21 Cr | 77.64 Cr | 67.11 Cr | — |
| Rent Expense Supplemental | 2.84 Cr | 2.34 Cr | 2.93 Cr | 3.34 Cr | — |
| Diluted Average Shares | 2.29 Cr | 1.48 Cr | 1.48 Cr | 1.48 Cr | — |
| Basic Average Shares | 1.49 Cr | 1.48 Cr | 1.48 Cr | 1.48 Cr | — |
| Diluted EPS | 8.67 | 8.30 | 4.15 | 6.80 | — |
| Basic EPS | 13.31 | 8.30 | 4.15 | 6.80 | — |
| Diluted NI Availto Com Stockholders | 19.89 Cr | 12.29 Cr | 6.15 Cr | 10.07 Cr | — |
| Net Income Common Stockholders | 19.89 Cr | 12.29 Cr | 6.15 Cr | 10.07 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 19.89 Cr | 12.29 Cr | 6.15 Cr | 10.07 Cr | — |
| Minority Interests | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Including Noncontrolling Interests | 19.89 Cr | 12.29 Cr | 6.15 Cr | 10.07 Cr | — |
| Net Income Continuous Operations | 19.89 Cr | 12.29 Cr | 6.15 Cr | 10.07 Cr | — |
| Tax Provision | 6.55 Cr | 4.43 Cr | 2.21 Cr | 3.46 Cr | — |
| Pretax Income | 26.44 Cr | 16.72 Cr | 8.36 Cr | 13.53 Cr | — |
| Other Non Operating Income Expenses | 0.13 Cr | 0.05 Cr | 0.21 Cr | 0.38 Cr | — |
| Special Income Charges | 0.03 Cr | -0.01 Cr | 0.00 | 0.00 | — |
| Other Special Charges | -0.03 Cr | -23000.00 | — | — | 23000.00 |
| Write Off | 0.00 | 0.01 Cr | 0.00 | 0.00 | — |
| Net Non Operating Interest Income Expense | 9.78 Cr | 7.41 Cr | 3.11 Cr | 2.88 Cr | — |
| Total Other Finance Cost | 0.64 Cr | 0.51 Cr | 0.39 Cr | 0.26 Cr | — |
| Interest Expense Non Operating | 7.32 Cr | 5.27 Cr | 2.18 Cr | 2.27 Cr | — |
| Interest Income Non Operating | 17.74 Cr | 13.20 Cr | 5.68 Cr | 5.41 Cr | — |
| Operating Income | 10.06 Cr | 6.22 Cr | 4.88 Cr | 8.53 Cr | — |
| Operating Expense | 23.01 Cr | 18.24 Cr | 16.78 Cr | 13.64 Cr | — |
| Other Operating Expenses | 11.17 Cr | 7.48 Cr | 5.93 Cr | 4.18 Cr | — |
| Depreciation And Amortization In Income Statement | 1.19 Cr | 1.21 Cr | 1.10 Cr | 1.01 Cr | — |
| Amortization | 0.15 Cr | 0.15 Cr | 0.13 Cr | — | — |
| Depreciation Income Statement | 1.04 Cr | 1.06 Cr | 0.98 Cr | 1.01 Cr | — |
| Selling General And Administration | 3.68 Cr | 3.94 Cr | 4.18 Cr | 2.67 Cr | — |
| Selling And Marketing Expense | 1.91 Cr | 2.10 Cr | 1.91 Cr | 1.77 Cr | — |
| General And Administrative Expense | 1.77 Cr | 1.84 Cr | 2.26 Cr | 0.90 Cr | — |
| Rent And Landing Fees | 2.84 Cr | 2.34 Cr | 2.93 Cr | 3.34 Cr | — |
| Gross Profit | 33.06 Cr | 24.46 Cr | 21.66 Cr | 22.17 Cr | — |
| Cost Of Revenue | 83.33 Cr | 73.97 Cr | 60.86 Cr | 53.47 Cr | — |
| Total Revenue | 116.39 Cr | 98.43 Cr | 82.51 Cr | 75.64 Cr | — |
| Operating Revenue | 116.39 Cr | 98.43 Cr | 82.51 Cr | 75.64 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.