SWISSMLTRYDiversified consumer products
Swiss Military Consumer Good AG — Profit & Loss Statement
₹13.02
-10.16%
Swiss Military Consumer Good AG Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.06 Cr | 0.00 | 0.00 | 1091.53 | — |
| Tax Rate For Calcs | 0.26 | 0.26 | 0.21 | 0.00 | — |
| Normalized EBITDA | 12.81 Cr | 11.47 Cr | 8.08 Cr | 2.21 Cr | — |
| Total Unusual Items | -0.24 Cr | 0.00 | 0.00 | 0.19 Cr | — |
| Total Unusual Items Excluding Goodwill | -0.24 Cr | 0.00 | 0.00 | 0.19 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 8.77 Cr | 8.35 Cr | 6.18 Cr | 2.75 Cr | — |
| Reconciled Depreciation | 0.36 Cr | 0.23 Cr | 0.22 Cr | 0.04 Cr | — |
| Reconciled Cost Of Revenue | 181.34 Cr | 156.96 Cr | 107.91 Cr | 50.71 Cr | — |
| EBITDA | 12.57 Cr | 11.47 Cr | 8.08 Cr | 2.39 Cr | — |
| EBIT | 12.21 Cr | 11.24 Cr | 7.86 Cr | 2.36 Cr | — |
| Net Interest Income | -0.41 Cr | -0.02 Cr | 0.68 Cr | 0.02 Cr | — |
| Interest Expense | 0.41 Cr | 0.02 Cr | 0.00 | 0.00 | — |
| Normalized Income | 8.95 Cr | 8.35 Cr | 6.18 Cr | 2.56 Cr | — |
| Net Income From Continuing And Discontinued Operation | 8.77 Cr | 8.35 Cr | 6.18 Cr | 2.75 Cr | — |
| Total Expenses | 207.76 Cr | 178.31 Cr | 123.02 Cr | 53.14 Cr | — |
| Diluted Average Shares | 21.93 Cr | 19.88 Cr | 22.16 Cr | 18.74 Cr | — |
| Basic Average Shares | 21.93 Cr | 19.88 Cr | 22.16 Cr | 18.74 Cr | — |
| Diluted EPS | 0.40 | 0.42 | 0.28 | 0.15 | — |
| Basic EPS | 0.40 | 0.42 | 0.28 | 0.15 | — |
| Diluted NI Availto Com Stockholders | 8.77 Cr | 8.35 Cr | 6.18 Cr | 2.75 Cr | — |
| Net Income Common Stockholders | 8.77 Cr | 8.35 Cr | 6.18 Cr | 2.75 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 8.77 Cr | 8.35 Cr | 6.18 Cr | 2.75 Cr | — |
| Minority Interests | 0.00 | 0.00 | 0.00 | — | — |
| Net Income Including Noncontrolling Interests | 8.77 Cr | 8.35 Cr | 6.18 Cr | 2.74 Cr | — |
| Net Income Continuous Operations | 8.77 Cr | 8.35 Cr | 6.18 Cr | 2.74 Cr | — |
| Tax Provision | 3.03 Cr | 2.87 Cr | 1.69 Cr | 16000.00 | — |
| Pretax Income | 11.80 Cr | 11.22 Cr | 7.86 Cr | 2.75 Cr | — |
| Other Non Operating Income Expenses | 1.87 Cr | 1.64 Cr | 0.17 Cr | 0.17 Cr | — |
| Special Income Charges | -0.24 Cr | 0.00 | 0.00 | 0.19 Cr | — |
| Net Non Operating Interest Income Expense | -0.41 Cr | -0.02 Cr | 0.68 Cr | 0.02 Cr | — |
| Interest Expense Non Operating | 0.41 Cr | 0.02 Cr | 0.00 | 0.00 | — |
| Operating Income | 10.58 Cr | 9.60 Cr | 6.98 Cr | 2.36 Cr | — |
| Operating Expense | 26.42 Cr | 21.35 Cr | 15.10 Cr | 2.43 Cr | — |
| Other Operating Expenses | 17.31 Cr | 14.15 Cr | 5.80 Cr | 0.61 Cr | — |
| Depreciation And Amortization In Income Statement | 0.36 Cr | 0.23 Cr | 0.22 Cr | 0.04 Cr | — |
| Depreciation Income Statement | 0.36 Cr | 0.23 Cr | 0.22 Cr | 0.04 Cr | — |
| Gross Profit | 37.00 Cr | 30.95 Cr | 22.09 Cr | 4.79 Cr | — |
| Cost Of Revenue | 181.34 Cr | 156.96 Cr | 107.91 Cr | 50.71 Cr | — |
| Total Revenue | 218.34 Cr | 187.92 Cr | 130.00 Cr | 55.50 Cr | — |
| Operating Revenue | 218.34 Cr | 187.92 Cr | 130.00 Cr | 55.50 Cr | — |
| Interest Income | — | 1.22 Cr | 0.68 Cr | 0.02 Cr | 0.02 Cr |
| Interest Income Non Operating | — | 1.22 Cr | 0.68 Cr | 0.02 Cr | 0.02 Cr |
| Selling General And Administration | — | 6.12 Cr | 3.70 Cr | 0.57 Cr | 0.09 Cr |
| Selling And Marketing Expense | — | 5.32 Cr | 3.07 Cr | 0.42 Cr | 95000.00 |
| General And Administrative Expense | — | 0.80 Cr | 0.63 Cr | 0.14 Cr | 0.08 Cr |
| Rent Expense Supplemental | — | — | — | 0.51 Cr | 0.04 Cr |
| Other Special Charges | — | — | — | -0.19 Cr | — |
| Impairment Of Capital Assets | — | — | — | 0.00 | 3000.00 |
| Rent And Landing Fees | — | — | — | 0.51 Cr | 0.04 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.