VALIANTLABPharmaceuticals

Valiant Laboratories LtdProfit & Loss Statement

51.62
-5.74%

Valiant Laboratories Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.000.00-0.03 Cr
Tax Rate For Calcs0.300.300.240.34
Normalized EBITDA0.76 Cr1.27 Cr39.95 Cr44.36 Cr
Total Unusual Items0.000.000.00-0.10 Cr
Total Unusual Items Excluding Goodwill0.000.000.00-0.10 Cr
Net Income From Continuing Operation Net Minority Interest-2.20 Cr0.32 Cr29.00 Cr27.50 Cr
Reconciled Depreciation2.09 Cr1.97 Cr1.56 Cr2.49 Cr
Reconciled Cost Of Revenue116.60 Cr168.25 Cr277.32 Cr239.20 Cr
EBITDA0.76 Cr1.27 Cr39.95 Cr44.27 Cr
EBIT-1.34 Cr-0.69 Cr38.39 Cr41.78 Cr
Net Interest Income-0.18 Cr-0.08 Cr-0.25 Cr0.47 Cr
Interest Expense0.18 Cr0.08 Cr0.25 Cr0.07 Cr
Normalized Income-2.20 Cr0.32 Cr29.00 Cr27.56 Cr
Net Income From Continuing And Discontinued Operation-2.20 Cr0.32 Cr29.00 Cr27.50 Cr
Total Expenses140.15 Cr192.43 Cr300.38 Cr251.52 Cr
Diluted Average Shares4.65 Cr4.68 Cr4.68 Cr4.68 Cr4.34 Cr
Basic Average Shares4.65 Cr4.68 Cr4.68 Cr4.68 Cr4.34 Cr
Diluted EPS-0.470.126.195.877.04
Basic EPS-0.470.126.195.877.04
Diluted NI Availto Com Stockholders-2.20 Cr0.32 Cr29.00 Cr27.50 Cr
Net Income Common Stockholders-2.20 Cr0.32 Cr29.00 Cr27.50 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income-2.20 Cr0.32 Cr29.00 Cr27.50 Cr
Net Income Including Noncontrolling Interests-2.20 Cr0.32 Cr29.00 Cr27.50 Cr
Net Income Continuous Operations-2.20 Cr0.32 Cr29.00 Cr27.50 Cr
Tax Provision0.69 Cr-1.09 Cr9.14 Cr14.21 Cr
Pretax Income-1.51 Cr-0.77 Cr38.14 Cr41.70 Cr
Other Non Operating Income Expenses5.43 Cr9.68 Cr4.86 Cr0.46 Cr
Special Income Charges0.000.000.00-0.13 Cr
Net Non Operating Interest Income Expense-0.18 Cr-0.08 Cr-0.25 Cr0.47 Cr
Interest Expense Non Operating0.18 Cr0.08 Cr0.25 Cr0.07 Cr
Operating Income-6.77 Cr-10.37 Cr33.53 Cr40.01 Cr
Operating Expense23.55 Cr24.18 Cr23.06 Cr12.32 Cr
Other Operating Expenses17.07 Cr17.90 Cr16.89 Cr3.50 Cr
Depreciation And Amortization In Income Statement2.09 Cr1.97 Cr1.56 Cr2.49 Cr
Depreciation Income Statement2.09 Cr1.97 Cr1.56 Cr2.49 Cr
Gross Profit16.78 Cr13.81 Cr56.59 Cr52.32 Cr
Cost Of Revenue116.60 Cr168.25 Cr277.32 Cr239.20 Cr
Total Revenue133.38 Cr182.06 Cr333.91 Cr291.52 Cr
Operating Revenue133.38 Cr182.06 Cr333.91 Cr291.52 Cr
Interest Income0.10 Cr0.55 Cr0.37 Cr
Rent Expense Supplemental0.02 Cr0.000.00
Minority Interests0.00
Write Off0.22 Cr0.17 Cr0.00
Interest Income Non Operating0.10 Cr0.55 Cr0.37 Cr
Selling General And Administration2.45 Cr1.75 Cr1.18 Cr
Selling And Marketing Expense1.79 Cr1.27 Cr0.63 Cr
General And Administrative Expense0.65 Cr0.48 Cr0.56 Cr
Rent And Landing Fees0.02 Cr0.000.00
Other Special Charges-0.04 Cr

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.