WATERBASESeafood

Waterbase LtdProfit & Loss Statement

74.90
+0.00%

Waterbase Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.00-0.01 Cr-1.88 Cr
Tax Rate For Calcs0.240.210.200.30
Normalized EBITDA-13.06 Cr-0.73 Cr6.75 Cr15.18 Cr
Net Income From Continuing Operation Net Minority Interest-18.16 Cr-10.45 Cr-3.48 Cr0.07 Cr
Reconciled Depreciation8.08 Cr9.52 Cr8.95 Cr8.46 Cr
Reconciled Cost Of Revenue210.38 Cr255.43 Cr230.67 Cr225.04 Cr
EBITDA-13.06 Cr-0.73 Cr6.69 Cr8.93 Cr
EBIT-21.14 Cr-10.25 Cr-2.26 Cr0.46 Cr
Net Interest Income-2.75 Cr-3.01 Cr-2.11 Cr1.25 Cr
Interest Expense2.75 Cr3.01 Cr2.11 Cr0.13 Cr
Normalized Income-18.16 Cr-10.45 Cr-3.43 Cr4.45 Cr
Net Income From Continuing And Discontinued Operation-18.16 Cr-10.45 Cr-3.48 Cr0.07 Cr
Total Expenses304.07 Cr352.59 Cr305.60 Cr282.92 Cr
Diluted NI Availto Com Stockholders-18.16 Cr-10.45 Cr-3.48 Cr0.07 Cr
Net Income Common Stockholders-18.16 Cr-10.45 Cr-3.48 Cr0.07 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income-18.16 Cr-10.45 Cr-3.48 Cr0.07 Cr
Net Income Including Noncontrolling Interests-18.16 Cr-10.45 Cr-3.48 Cr0.07 Cr
Net Income Continuous Operations-18.16 Cr-10.45 Cr-3.48 Cr0.07 Cr
Tax Provision-5.74 Cr-2.81 Cr-0.89 Cr0.26 Cr
Pretax Income-23.90 Cr-13.26 Cr-4.37 Cr0.34 Cr
Other Non Operating Income Expenses5.22 Cr3.08 Cr2.65 Cr1.88 Cr
Net Non Operating Interest Income Expense-2.75 Cr-3.01 Cr-2.11 Cr1.25 Cr
Interest Expense Non Operating2.75 Cr3.01 Cr2.11 Cr0.13 Cr
Operating Income-26.37 Cr-13.33 Cr-4.59 Cr3.73 Cr
Operating Expense93.69 Cr97.16 Cr74.93 Cr57.87 Cr
Other Operating Expenses62.26 Cr61.06 Cr22.65 Cr19.59 Cr
Depreciation And Amortization In Income Statement8.08 Cr9.52 Cr8.95 Cr8.46 Cr
Depreciation Income Statement8.08 Cr9.52 Cr8.95 Cr8.25 Cr
Gross Profit67.33 Cr83.83 Cr70.34 Cr61.60 Cr
Cost Of Revenue210.38 Cr255.43 Cr230.67 Cr225.04 Cr
Total Revenue277.71 Cr339.25 Cr301.01 Cr286.65 Cr
Operating Revenue277.71 Cr339.25 Cr301.01 Cr286.65 Cr
Total Unusual Items-0.31 Cr-0.07 Cr-6.25 Cr0.28 Cr
Total Unusual Items Excluding Goodwill-0.31 Cr-0.07 Cr-6.25 Cr0.28 Cr
Rent Expense Supplemental1.34 Cr0.43 Cr0.57 Cr0.39 Cr
Special Income Charges-0.31 Cr-0.07 Cr-6.31 Cr0.28 Cr
Other Special Charges49000.000.07 Cr1.65 Cr-0.28 Cr
Write Off0.30 Cr0.004.66 Cr-50000.00
Selling General And Administration11.82 Cr10.99 Cr10.73 Cr5.66 Cr
Selling And Marketing Expense8.12 Cr6.21 Cr5.95 Cr1.84 Cr
General And Administrative Expense3.70 Cr4.78 Cr4.78 Cr3.82 Cr
Rent And Landing Fees1.34 Cr0.43 Cr0.57 Cr0.39 Cr
Interest Income1.45 Cr2.09 Cr2.25 Cr
Diluted Average Shares4.14 Cr4.14 Cr4.14 Cr
Basic Average Shares4.14 Cr4.14 Cr4.14 Cr
Diluted EPS-0.840.021.43
Basic EPS-0.840.021.43
Total Other Finance Cost0.65 Cr0.71 Cr0.56 Cr
Interest Income Non Operating1.45 Cr2.09 Cr2.25 Cr
Amortization0.21 Cr0.21 Cr0.21 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.