TBOTEKTour, Travel Related Services

Tboteck LtdProfit & Loss Statement

1057.30
+1.31%

Tboteck Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items-1.26 Cr-1.69 Cr-0.46 Cr1.12 Cr
Tax Rate For Calcs0.160.120.150.27
Normalized EBITDA357.50 Cr288.31 Cr209.07 Cr61.06 Cr
Total Unusual Items-7.77 Cr-14.59 Cr-3.15 Cr4.20 Cr
Total Unusual Items Excluding Goodwill-7.77 Cr-14.59 Cr-3.15 Cr4.20 Cr
Net Income From Continuing Operation Net Minority Interest229.89 Cr202.15 Cr144.25 Cr33.72 Cr
Reconciled Depreciation51.88 Cr36.16 Cr24.56 Cr15.68 Cr
Reconciled Cost Of Revenue543.98 Cr470.73 Cr331.95 Cr158.53 Cr
EBITDA349.73 Cr273.72 Cr205.92 Cr65.25 Cr
EBIT297.85 Cr237.56 Cr181.36 Cr49.57 Cr
Net Interest Income3.53 Cr-7.21 Cr-7.25 Cr80000.00
Interest Expense23.28 Cr10.65 Cr7.17 Cr3.54 Cr
Interest Income36.45 Cr11.88 Cr6.99 Cr6.65 Cr
Normalized Income236.39 Cr215.04 Cr146.94 Cr30.64 Cr
Net Income From Continuing And Discontinued Operation229.89 Cr202.15 Cr144.25 Cr33.72 Cr
Total Expenses1.31K Cr1.02K Cr791.36 Cr396.68 Cr
Rent Expense Supplemental1.96 Cr2.06 Cr1.94 Cr1.09 Cr
Diluted Average Shares10.70 Cr10.86 Cr10.86 Cr10.86 Cr
Basic Average Shares10.58 Cr10.86 Cr10.86 Cr10.86 Cr
Diluted EPS21.4818.6213.283.11
Basic EPS21.7318.6213.283.11
Diluted NI Availto Com Stockholders229.89 Cr202.15 Cr144.25 Cr33.72 Cr
Net Income Common Stockholders229.89 Cr202.15 Cr144.25 Cr33.72 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income229.89 Cr202.15 Cr144.25 Cr33.72 Cr
Minority Interests0.001.57 Cr-4.24 Cr0.00
Net Income Including Noncontrolling Interests229.89 Cr200.57 Cr148.49 Cr33.72 Cr
Net Income Continuous Operations229.89 Cr200.57 Cr148.49 Cr33.72 Cr
Tax Provision44.68 Cr26.34 Cr25.70 Cr12.32 Cr
Pretax Income274.57 Cr226.91 Cr174.19 Cr46.03 Cr
Other Non Operating Income Expenses-2.92 Cr-1.73 Cr-11.53 Cr-4.63 Cr
Special Income Charges-12.08 Cr-18.09 Cr-3.24 Cr5.19 Cr
Other Special Charges-0.28 Cr10000.00-0.16 Cr-1.28 Cr
Write Off12.35 Cr18.09 Cr6.67 Cr-3.91 Cr
Net Non Operating Interest Income Expense3.53 Cr-7.21 Cr-7.25 Cr80000.00
Total Other Finance Cost9.64 Cr8.44 Cr7.07 Cr3.10 Cr
Interest Expense Non Operating23.28 Cr10.65 Cr7.17 Cr3.54 Cr
Interest Income Non Operating36.45 Cr11.88 Cr6.99 Cr6.65 Cr
Operating Income305.73 Cr255.96 Cr191.41 Cr40.14 Cr
Operating Expense764.33 Cr554.22 Cr459.41 Cr238.15 Cr
Other Operating Expenses364.54 Cr276.47 Cr217.78 Cr105.14 Cr
Depreciation And Amortization In Income Statement51.88 Cr36.16 Cr24.56 Cr15.68 Cr
Amortization33.15 Cr20.24 Cr12.34 Cr7.18 Cr
Depreciation Income Statement18.73 Cr15.92 Cr12.21 Cr8.50 Cr
Selling General And Administration89.79 Cr72.95 Cr65.36 Cr26.77 Cr
Selling And Marketing Expense34.66 Cr29.84 Cr29.45 Cr5.30 Cr
General And Administrative Expense55.14 Cr43.11 Cr35.91 Cr21.47 Cr
Rent And Landing Fees1.96 Cr2.06 Cr1.94 Cr1.09 Cr
Gross Profit1.07K Cr810.18 Cr650.82 Cr278.29 Cr
Cost Of Revenue543.98 Cr470.73 Cr331.95 Cr158.53 Cr
Total Revenue1.61K Cr1.28K Cr982.77 Cr436.82 Cr
Operating Revenue1.61K Cr1.28K Cr982.77 Cr436.82 Cr
Restructuring And Mergern Acquisition0.00-3.27 Cr0.000.00

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.