TAIINDTrading & Distributors
Tai Industries Ltd — Profit & Loss Statement
₹22.28
+1.92%
Tai Industries Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -0.01 Cr | -0.15 Cr | — |
| Tax Rate For Calcs | 0.32 | 0.30 | 0.27 | 0.30 | — |
| Normalized EBITDA | 1.94 Cr | 1.72 Cr | 6.62 Cr | 6.64 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | -0.04 Cr | -0.50 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | -0.04 Cr | -0.50 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 1.09 Cr | 1.41 Cr | 4.61 Cr | 4.12 Cr | — |
| Reconciled Depreciation | 0.28 Cr | 0.37 Cr | 0.25 Cr | 0.27 Cr | — |
| Reconciled Cost Of Revenue | 256.40 Cr | 128.97 Cr | 230.07 Cr | 277.92 Cr | — |
| EBITDA | 1.94 Cr | 1.72 Cr | 6.58 Cr | 6.15 Cr | — |
| EBIT | 1.65 Cr | 1.35 Cr | 6.33 Cr | 5.88 Cr | — |
| Net Interest Income | -0.03 Cr | -0.07 Cr | -0.05 Cr | 0.20 Cr | — |
| Interest Expense | 0.03 Cr | 0.07 Cr | 99000.00 | 28000.00 | — |
| Normalized Income | 1.09 Cr | 1.41 Cr | 4.65 Cr | 4.47 Cr | — |
| Net Income From Continuing And Discontinued Operation | 1.09 Cr | 1.41 Cr | 4.61 Cr | 4.12 Cr | — |
| Total Expenses | 280.87 Cr | 148.97 Cr | 246.88 Cr | 286.83 Cr | — |
| Diluted Average Shares | 0.60 Cr | 0.60 Cr | 0.60 Cr | 0.60 Cr | — |
| Basic Average Shares | 0.60 Cr | 0.60 Cr | 0.60 Cr | 0.60 Cr | — |
| Diluted EPS | 1.83 | 2.35 | 7.69 | 6.87 | — |
| Basic EPS | 1.83 | 2.35 | 7.69 | 6.87 | — |
| Diluted NI Availto Com Stockholders | 1.09 Cr | 1.41 Cr | 4.61 Cr | 4.12 Cr | — |
| Net Income Common Stockholders | 1.09 Cr | 1.41 Cr | 4.61 Cr | 4.12 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 1.09 Cr | 1.41 Cr | 4.61 Cr | 4.12 Cr | — |
| Net Income Including Noncontrolling Interests | 1.09 Cr | 1.41 Cr | 4.61 Cr | 4.12 Cr | — |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Continuous Operations | 1.09 Cr | 1.41 Cr | 4.61 Cr | 4.12 Cr | — |
| Tax Provision | 0.53 Cr | -0.12 Cr | 1.70 Cr | 1.75 Cr | — |
| Pretax Income | 1.62 Cr | 1.28 Cr | 6.32 Cr | 5.87 Cr | — |
| Other Non Operating Income Expenses | 2.47 Cr | 2.54 Cr | 0.30 Cr | 0.22 Cr | — |
| Special Income Charges | 0.00 | 0.00 | -0.04 Cr | -0.50 Cr | — |
| Net Non Operating Interest Income Expense | -0.03 Cr | -0.07 Cr | -0.05 Cr | 0.20 Cr | — |
| Interest Expense Non Operating | 0.03 Cr | 0.07 Cr | 99000.00 | 28000.00 | — |
| Operating Income | -0.81 Cr | -1.19 Cr | 0.36 Cr | 5.43 Cr | — |
| Operating Expense | 24.48 Cr | 19.99 Cr | 16.81 Cr | 8.91 Cr | — |
| Other Operating Expenses | 20.71 Cr | 16.23 Cr | 8.38 Cr | 6.66 Cr | — |
| Depreciation And Amortization In Income Statement | 0.28 Cr | 0.37 Cr | 0.25 Cr | 0.27 Cr | — |
| Depreciation Income Statement | 0.28 Cr | 0.37 Cr | 0.13 Cr | 0.13 Cr | — |
| Gross Profit | 23.66 Cr | 18.80 Cr | 17.17 Cr | 14.34 Cr | — |
| Cost Of Revenue | 256.40 Cr | 128.97 Cr | 230.07 Cr | 277.92 Cr | — |
| Total Revenue | 280.06 Cr | 147.78 Cr | 247.24 Cr | 292.26 Cr | — |
| Operating Revenue | 280.06 Cr | 147.78 Cr | 247.24 Cr | 292.26 Cr | — |
| Interest Income | — | 0.23 Cr | 0.09 Cr | 0.29 Cr | 0.21 Cr |
| Rent Expense Supplemental | — | 0.50 Cr | 0.44 Cr | 0.38 Cr | 0.37 Cr |
| Other Special Charges | — | 0.08 Cr | — | 0.02 Cr | -0.12 Cr |
| Write Off | — | 0.33 Cr | 0.04 Cr | 0.48 Cr | 7.39 Cr |
| Total Other Finance Cost | — | 0.11 Cr | 0.13 Cr | 0.08 Cr | 0.08 Cr |
| Interest Income Non Operating | — | 0.23 Cr | 0.09 Cr | 0.29 Cr | 0.21 Cr |
| Amortization | — | 0.06 Cr | 0.12 Cr | 0.14 Cr | 0.17 Cr |
| Selling General And Administration | — | 8.10 Cr | 11.52 Cr | 7.25 Cr | 4.71 Cr |
| Selling And Marketing Expense | — | 7.49 Cr | 10.30 Cr | 6.66 Cr | 4.23 Cr |
| General And Administrative Expense | — | 0.61 Cr | 1.22 Cr | 0.59 Cr | 0.48 Cr |
| Rent And Landing Fees | — | 0.50 Cr | 0.44 Cr | 0.38 Cr | 0.37 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Tai Industries Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.