DBREALTYHotels & Resorts

Valor Estate LtdProfit & Loss Statement

83.97
-3.02%

Valor Estate Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.0041.91 Cr169.90 Cr152.38 Cr
Tax Rate For Calcs0.380.040.300.30
Normalized EBITDA-44.84 Cr427.91 Cr-565.12 Cr-79.01 Cr
Total Unusual Items0.001.05K Cr566.32 Cr507.93 Cr
Total Unusual Items Excluding Goodwill0.001.05K Cr566.32 Cr507.93 Cr
Net Income From Continuing Operation Net Minority Interest-125.59 Cr1.32K Cr-90.38 Cr26.93 Cr
Reconciled Depreciation53.04 Cr26.07 Cr0.42 Cr0.69 Cr
Reconciled Cost Of Revenue975.22 Cr13.75 Cr1.26K Cr126.64 Cr
EBITDA-44.84 Cr1.48K Cr1.20 Cr428.91 Cr
EBIT-97.88 Cr1.46K Cr-6.28 Cr428.22 Cr
Net Interest Income-92.90 Cr-83.31 Cr-36.52 Cr-285.72 Cr
Interest Expense92.90 Cr83.31 Cr54.26 Cr285.72 Cr
Normalized Income-125.59 Cr308.10 Cr-486.81 Cr-328.62 Cr
Net Income From Continuing And Discontinued Operation-125.59 Cr1.32K Cr-90.38 Cr26.93 Cr
Total Expenses1.28K Cr-22.39 Cr1.31K Cr294.87 Cr
Diluted Average Shares53.90 Cr45.99 Cr30.70 Cr25.65 Cr
Basic Average Shares53.90 Cr44.53 Cr30.70 Cr24.26 Cr
Diluted EPS-2.3328.69-2.941.05
Basic EPS-2.3329.63-2.941.11
Diluted NI Availto Com Stockholders-125.59 Cr1.32K Cr-90.38 Cr26.93 Cr
Net Income Common Stockholders-125.59 Cr1.32K Cr-90.38 Cr26.93 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income-125.59 Cr1.32K Cr-90.38 Cr26.93 Cr
Minority Interests-7.56 Cr2.24 Cr-0.38 Cr5.15 Cr
Net Income Including Noncontrolling Interests-118.03 Cr1.32K Cr-90.01 Cr21.78 Cr
Net Income Continuous Operations-118.03 Cr1.32K Cr-90.01 Cr21.78 Cr
Tax Provision-72.75 Cr54.59 Cr29.47 Cr120.72 Cr
Pretax Income-190.78 Cr1.37K Cr-60.53 Cr142.50 Cr
Other Non Operating Income Expenses48.13 Cr28.07 Cr1.48 Cr47.07 Cr
Special Income Charges0.001.05K Cr566.32 Cr507.93 Cr
Net Non Operating Interest Income Expense-92.90 Cr-83.31 Cr-36.52 Cr-285.72 Cr
Interest Expense Non Operating92.90 Cr83.31 Cr54.26 Cr285.72 Cr
Operating Income-150.01 Cr379.86 Cr-619.79 Cr-75.44 Cr
Operating Expense307.87 Cr-36.14 Cr45.20 Cr168.23 Cr
Other Operating Expenses165.54 Cr-104.73 Cr4.37 Cr160.70 Cr
Depreciation And Amortization In Income Statement53.04 Cr26.07 Cr7.48 Cr0.69 Cr
Depreciation Income Statement53.04 Cr26.07 Cr0.42 Cr0.69 Cr
Gross Profit157.86 Cr343.72 Cr-574.59 Cr92.79 Cr
Cost Of Revenue975.22 Cr13.75 Cr1.26K Cr126.64 Cr
Total Revenue1.13K Cr357.47 Cr688.80 Cr219.43 Cr
Operating Revenue1.13K Cr357.47 Cr688.80 Cr219.43 Cr
Interest Income24.02 Cr17.90 Cr15.57 Cr0.76 Cr
Rent Expense Supplemental31.70 Cr26.40 Cr7.46 Cr7.80 Cr
Other Special Charges-1.05K Cr-583.74 Cr-507.93 Cr-176.56 Cr
Write Off3.64 Cr80.61 Cr-204.86 Cr1.24 Cr
Impairment Of Capital Assets-209.27 Cr-63.19 Cr-10.83 Cr0.00
Total Other Finance Cost0.04 Cr0.16 Cr-30.30 Cr-21.60 Cr
Interest Income Non Operating24.02 Cr17.90 Cr15.57 Cr0.76 Cr
Amortization0.007.06 Cr
Selling General And Administration-6.89 Cr20.92 Cr9.91 Cr5.97 Cr
Selling And Marketing Expense7.14 Cr9.86 Cr3.16 Cr1.81 Cr
General And Administrative Expense-14.04 Cr11.06 Cr6.75 Cr4.15 Cr
Rent And Landing Fees1.66 Cr3.70 Cr0.17 Cr55000.00

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.