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Tritax Big Box REIT plc — Profit & Loss Statement
₹447.15
-3.59%
Tritax Big Box REIT plc Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| EBIT | 356.58 Cr | 297.64 Cr | 72.33 Cr | 114.87 Cr | — |
| Net Interest Income | -144.72 Cr | -141.25 Cr | -109.69 Cr | -70.08 Cr | — |
| Interest Expense | 144.72 Cr | 141.25 Cr | 42.88 Cr | 28.89 Cr | — |
| Normalized Income | 268.27 Cr | 172.58 Cr | 69.27 Cr | 93.81 Cr | — |
| Net Income From Continuing And Discontinued Operation | 204.78 Cr | 137.67 Cr | 23.70 Cr | 72.72 Cr | — |
| Total Expenses | 5.54K Cr | 5.97K Cr | 6.10K Cr | 5.16K Cr | — |
| Diluted Average Shares | 16.91 Cr | 16.83 Cr | 16.77 Cr | 16.59 Cr | — |
| Basic Average Shares | 16.84 Cr | 16.79 Cr | 16.74 Cr | 16.34 Cr | — |
| Diluted EPS | 12.11 | 8.18 | 1.41 | 4.38 | — |
| Basic EPS | 12.16 | 8.20 | 1.42 | 4.45 | — |
| Diluted NI Availto Com Stockholders | 204.78 Cr | 137.67 Cr | 23.70 Cr | 72.72 Cr | — |
| Net Income Common Stockholders | 204.78 Cr | 137.67 Cr | 23.70 Cr | 72.72 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 204.78 Cr | 137.67 Cr | 23.70 Cr | 72.72 Cr | — |
| Net Income Including Noncontrolling Interests | 204.78 Cr | 137.67 Cr | 23.70 Cr | 72.72 Cr | — |
| Net Income Continuous Operations | 204.78 Cr | 137.67 Cr | 23.70 Cr | 72.72 Cr | — |
| Tax Provision | 7.08 Cr | 18.72 Cr | 5.75 Cr | 13.26 Cr | — |
| Pretax Income | 211.86 Cr | 156.39 Cr | 29.45 Cr | 85.98 Cr | — |
| Other Non Operating Income Expenses | 5.03 Cr | 19.17 Cr | 0.78 Cr | 15.90 Cr | — |
| Special Income Charges | -65.69 Cr | -39.66 Cr | -56.62 Cr | -24.94 Cr | — |
| Other Special Charges | 12.25 Cr | 12.63 Cr | 7.49 Cr | 17.85 Cr | — |
| Restructuring And Mergern Acquisition | 53.44 Cr | 27.03 Cr | 36.11 Cr | 3.76 Cr | — |
| Net Non Operating Interest Income Expense | -144.72 Cr | -141.25 Cr | -109.69 Cr | -70.08 Cr | — |
| Interest Expense Non Operating | 144.72 Cr | 141.25 Cr | 42.88 Cr | 28.89 Cr | — |
| Operating Expense | 528.98 Cr | 539.34 Cr | 497.39 Cr | 513.94 Cr | — |
| Other Operating Expenses | 415.70 Cr | 425.00 Cr | 164.10 Cr | 181.08 Cr | — |
| Depreciation And Amortization In Income Statement | 113.28 Cr | 114.34 Cr | 107.48 Cr | 98.60 Cr | — |
| Depreciation Income Statement | 113.28 Cr | 114.34 Cr | 91.88 Cr | 89.10 Cr | — |
| Gross Profit | 953.14 Cr | 851.20 Cr | 676.10 Cr | 676.44 Cr | — |
| Cost Of Revenue | 5.01K Cr | 5.43K Cr | 5.60K Cr | 4.65K Cr | — |
| Total Revenue | 5.97K Cr | 6.28K Cr | 6.28K Cr | 5.32K Cr | — |
| Operating Revenue | 5.97K Cr | 6.28K Cr | 6.28K Cr | 5.32K Cr | — |
| Tax Effect Of Unusual Items | -2.20 Cr | -4.75 Cr | -11.05 Cr | -3.85 Cr | — |
| Tax Rate For Calcs | 0.03 | 0.12 | 0.20 | 0.15 | — |
| Normalized EBITDA | 535.55 Cr | 451.64 Cr | 236.43 Cr | 238.41 Cr | — |
| Total Unusual Items | -65.69 Cr | -39.66 Cr | -56.62 Cr | -24.94 Cr | — |
| Total Unusual Items Excluding Goodwill | -65.69 Cr | -39.66 Cr | -56.62 Cr | -24.94 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 204.78 Cr | 137.67 Cr | 23.70 Cr | 72.72 Cr | — |
| Reconciled Depreciation | 113.28 Cr | 114.34 Cr | 107.48 Cr | 98.60 Cr | — |
| Reconciled Cost Of Revenue | 5.01K Cr | 5.43K Cr | 5.60K Cr | 4.65K Cr | — |
| EBITDA | 469.86 Cr | 411.98 Cr | 179.81 Cr | 213.47 Cr | — |
| Operating Income | 424.16 Cr | 311.86 Cr | 178.71 Cr | 162.50 Cr | — |
| Interest Income | — | 12.37 Cr | 1.59 Cr | 3.52 Cr | 5.08 Cr |
| Rent Expense Supplemental | — | 15.03 Cr | 23.97 Cr | 2.42 Cr | 2.84 Cr |
| Write Off | — | 6.55 Cr | 13.02 Cr | 3.33 Cr | 7.66 Cr |
| Total Other Finance Cost | — | 92.96 Cr | 68.40 Cr | 44.71 Cr | 57.96 Cr |
| Interest Income Non Operating | — | 12.37 Cr | 1.59 Cr | 3.52 Cr | 5.08 Cr |
| Amortization | — | 19.30 Cr | 15.60 Cr | 9.50 Cr | 9.24 Cr |
| Selling General And Administration | — | 208.26 Cr | 189.29 Cr | 219.92 Cr | 175.94 Cr |
| Selling And Marketing Expense | — | 45.62 Cr | 63.91 Cr | 59.62 Cr | 42.79 Cr |
| General And Administrative Expense | — | 162.64 Cr | 125.38 Cr | 160.30 Cr | 133.15 Cr |
| Rent And Landing Fees | — | 15.03 Cr | 23.97 Cr | 2.42 Cr | 2.84 Cr |
| Impairment Of Capital Assets | — | — | — | — | 0.00 |
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.