TANAAAerospace & Defense
Taneja Aerospace and Aviation Ltd — Profit & Loss Statement
₹191.85
-7.53%
Taneja Aerospace and Aviation Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.03 Cr | 44837.21 | -0.12 Cr | -1.50 Cr | — |
| Tax Rate For Calcs | 0.23 | 0.28 | 0.31 | 0.32 | — |
| Normalized EBITDA | 27.22 Cr | 19.67 Cr | 19.58 Cr | 16.53 Cr | — |
| Total Unusual Items | 0.15 Cr | 0.02 Cr | -0.39 Cr | -4.67 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.15 Cr | 0.02 Cr | -0.39 Cr | -4.67 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 18.08 Cr | 11.13 Cr | 10.99 Cr | 5.47 Cr | — |
| Reconciled Depreciation | 3.52 Cr | 3.72 Cr | 2.96 Cr | 3.22 Cr | — |
| Reconciled Cost Of Revenue | 13.76 Cr | 10.32 Cr | 12.82 Cr | 15.16 Cr | — |
| EBITDA | 27.37 Cr | 19.69 Cr | 19.19 Cr | 11.86 Cr | — |
| EBIT | 23.85 Cr | 15.97 Cr | 16.23 Cr | 8.64 Cr | — |
| Net Interest Income | 0.38 Cr | -0.21 Cr | -0.21 Cr | -0.65 Cr | — |
| Interest Expense | 0.42 Cr | 0.47 Cr | 0.26 Cr | 0.58 Cr | — |
| Interest Income | 0.80 Cr | 0.27 Cr | 0.45 Cr | 0.29 Cr | — |
| Normalized Income | 17.96 Cr | 11.12 Cr | 11.25 Cr | 8.64 Cr | — |
| Net Income From Continuing And Discontinued Operation | 18.08 Cr | 11.13 Cr | 10.99 Cr | 5.47 Cr | — |
| Total Expenses | 18.29 Cr | 14.76 Cr | 15.28 Cr | 18.03 Cr | — |
| Rent Expense Supplemental | 0.33 Cr | 0.31 Cr | 0.31 Cr | 0.18 Cr | — |
| Diluted Average Shares | 2.55 Cr | 2.50 Cr | 2.49 Cr | 2.50 Cr | — |
| Basic Average Shares | 2.55 Cr | 2.50 Cr | 2.49 Cr | 2.50 Cr | — |
| Diluted EPS | 7.09 | 4.45 | 4.41 | 2.19 | — |
| Basic EPS | 7.09 | 4.45 | 4.41 | 2.19 | — |
| Diluted NI Availto Com Stockholders | 18.08 Cr | 11.13 Cr | 10.99 Cr | 5.47 Cr | — |
| Net Income Common Stockholders | 18.08 Cr | 11.13 Cr | 10.99 Cr | 5.47 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 18.08 Cr | 11.13 Cr | 10.99 Cr | 5.47 Cr | — |
| Net Income Including Noncontrolling Interests | 18.08 Cr | 11.13 Cr | 10.99 Cr | 5.47 Cr | — |
| Net Income Continuous Operations | 18.08 Cr | 11.13 Cr | 10.99 Cr | 5.47 Cr | — |
| Tax Provision | 5.36 Cr | 4.37 Cr | 4.98 Cr | 2.59 Cr | — |
| Pretax Income | 23.43 Cr | 15.50 Cr | 15.97 Cr | 8.06 Cr | — |
| Other Non Operating Income Expenses | 0.58 Cr | 0.10 Cr | 0.01 Cr | 0.23 Cr | — |
| Special Income Charges | 17000.00 | 0.02 Cr | -0.39 Cr | -4.67 Cr | — |
| Other Special Charges | -17000.00 | -0.02 Cr | 0.39 Cr | 4.67 Cr | — |
| Net Non Operating Interest Income Expense | 0.38 Cr | -0.21 Cr | -0.21 Cr | -0.65 Cr | — |
| Total Other Finance Cost | 41000.00 | 60000.00 | 0.40 Cr | 0.36 Cr | — |
| Interest Expense Non Operating | 0.42 Cr | 0.47 Cr | 0.26 Cr | 0.58 Cr | — |
| Interest Income Non Operating | 0.80 Cr | 0.27 Cr | 0.45 Cr | 0.29 Cr | — |
| Operating Income | 22.33 Cr | 15.59 Cr | 16.58 Cr | 13.16 Cr | — |
| Operating Expense | 4.53 Cr | 4.44 Cr | 2.46 Cr | 2.87 Cr | — |
| Other Operating Expenses | 1.29 Cr | 1.43 Cr | 0.19 Cr | 1.39 Cr | — |
| Selling General And Administration | 2.32 Cr | 2.16 Cr | 1.56 Cr | 1.48 Cr | — |
| Selling And Marketing Expense | 0.02 Cr | 0.01 Cr | 0.04 Cr | 0.10 Cr | — |
| General And Administrative Expense | 2.30 Cr | 2.15 Cr | 1.51 Cr | 1.38 Cr | — |
| Gross Profit | 26.85 Cr | 20.03 Cr | 19.04 Cr | 16.04 Cr | — |
| Cost Of Revenue | 13.76 Cr | 10.32 Cr | 12.82 Cr | 15.16 Cr | — |
| Total Revenue | 40.62 Cr | 30.35 Cr | 31.86 Cr | 31.20 Cr | — |
| Operating Revenue | 40.62 Cr | 30.35 Cr | 31.86 Cr | 31.20 Cr | — |
| Write Off | — | — | — | -0.16 Cr | -0.03 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.