YAARIDiversified Commercial Services

Yaari Digital Integrated Services Ltd β€” Profit & Loss Statement

β‚Ή16.47
+0.00%

Yaari Digital Integrated Services Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.00-0.73 Cr-0.77 Crβ€”
Tax Rate For Calcs0.000.000.300.30β€”
Normalized EBITDA-68.63 Cr-24.39 Cr175.91 Cr-70.69 Crβ€”
Net Income From Continuing Operation Net Minority Interest-68.20 Cr-21.61 Cr94.85 Cr-145.77 Crβ€”
Reconciled Depreciation0.07 Cr0.35 Cr1.35 Cr1.88 Crβ€”
Reconciled Cost Of Revenue61.58 Cr22.46 Cr4.45 Cr73.73 Crβ€”
EBITDA-68.63 Cr-24.39 Cr173.47 Cr-73.25 Crβ€”
EBIT-68.70 Cr-24.74 Cr172.12 Cr-75.13 Crβ€”
Normalized Income-68.20 Cr-21.61 Cr96.56 Cr-143.98 Crβ€”
Net Income From Continuing And Discontinued Operation-68.20 Cr-21.61 Cr94.85 Cr-145.77 Crβ€”
Total Expenses68.70 Cr24.76 Cr-7.92 Cr94.80 Crβ€”
Diluted Average Shares10.04 Cr10.05 Cr10.04 Cr10.04 Crβ€”
Basic Average Shares10.04 Cr10.05 Cr10.04 Cr10.04 Crβ€”
Diluted EPS-6.79-2.159.44-14.51β€”
Basic EPS-6.79-2.159.44-14.51β€”
Diluted NI Availto Com Stockholders-68.20 Cr-21.61 Cr94.85 Cr-145.77 Crβ€”
Net Income Common Stockholders-68.20 Cr-21.61 Cr94.85 Cr-145.77 Crβ€”
Otherunder Preferred Stock Dividend0.000.000.000.00β€”
Net Income-68.20 Cr-21.61 Cr94.85 Cr-145.77 Crβ€”
Net Income Including Noncontrolling Interests-68.20 Cr-21.61 Cr94.85 Cr-145.77 Crβ€”
Net Income Continuous Operations-68.20 Cr-21.61 Cr94.85 Cr-145.77 Crβ€”
Tax Provision-0.01 Cr0.00-10.16 Cr14.01 Crβ€”
Pretax Income-68.19 Cr-21.61 Cr84.69 Cr-131.76 Crβ€”
Other Non Operating Income Expenses0.51 Cr3.13 Cr0.07 Cr0.02 Crβ€”
Operating Income-68.70 Cr-24.74 Cr8.03 Cr-93.53 Crβ€”
Operating Expense7.12 Cr2.30 Cr-12.37 Cr21.07 Crβ€”
Other Operating Expenses7.05 Cr1.95 Cr-16.83 Cr1.30 Crβ€”
Depreciation And Amortization In Income Statement0.07 Cr0.35 Cr1.35 Cr1.88 Crβ€”
Depreciation Income Statement0.07 Cr0.35 Cr0.99 Cr1.26 Crβ€”
Gross Profit-61.58 Cr-22.44 Cr-4.34 Cr-72.46 Crβ€”
Cost Of Revenue61.58 Cr22.46 Cr4.45 Cr73.73 Crβ€”
Total Revenue0.000.02 Cr0.11 Cr1.27 Crβ€”
Operating Revenue0.000.02 Cr0.11 Cr1.27 Crβ€”
Interest Incomeβ€”0.00166.44 Cr6.02 Cr58.91 Cr
Total Unusual Itemsβ€”-0.91 Cr-2.44 Cr-2.56 Cr17.77 Cr
Total Unusual Items Excluding Goodwillβ€”-0.91 Cr-2.44 Cr-2.56 Cr17.77 Cr
Net Interest Incomeβ€”-19.48 Cr79.01 Cr-50.69 Cr-65.12 Cr
Interest Expenseβ€”19.48 Cr87.43 Cr56.63 Cr124.52 Cr
Rent Expense Supplementalβ€”0.000.16 Cr0.47 Cr18.15 Cr
Minority Interestsβ€”0.000.000.00-6.83 Cr
Special Income Chargesβ€”-0.91 Cr-2.45 Cr-1.70 Cr19.20 Cr
Other Special Chargesβ€”0.34 Cr0.79 Cr0.02 Cr-22.89 Cr
Write Offβ€”0.42 Cr1.66 Cr1.35 Cr3.69 Cr
Restructuring And Mergern Acquisitionβ€”0.15 Cr0.000.33 Cr0.00
Net Non Operating Interest Income Expenseβ€”-19.48 Cr79.01 Cr-50.69 Cr-65.12 Cr
Interest Expense Non Operatingβ€”19.48 Cr87.43 Cr56.63 Cr124.52 Cr
Interest Income Non Operatingβ€”0.00166.44 Cr6.02 Cr58.91 Cr
Amortizationβ€”0.000.36 Cr0.62 Cr1.59 Cr
Selling General And Administrationβ€”0.66 Cr0.84 Cr14.26 Cr4.48 Cr
Selling And Marketing Expenseβ€”0.02 Cr0.02 Cr13.01 Cr1.18 Cr
General And Administrative Expenseβ€”0.64 Cr0.82 Cr1.25 Cr3.30 Cr
Rent And Landing Feesβ€”0.000.16 Cr0.47 Cr0.49 Cr
Impairment Of Capital Assetsβ€”β€”-19.06 Cr-0.02 Cr0.00
Total Other Finance Costβ€”β€”β€”0.08 Cr-0.49 Cr

All figures in β‚Ή 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.