Add-Shop E-Retail Ltd
NSE: BSE: 541865
₹6.26
(12.19%)
Sun, 05 Apr 2026, 06:47 pm
Market Cap157.99M
PE Ratio16.77
Dividend0
Add-Shop E-Retail Income Statement
| Particulars | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total revenue | 125.55M | 227.44M | 373.38M | 785.71M | 1.60B | 1.97B | 2.02B | 1.53B |
| Gross profit | 53.30M | 106.95M | 119.32M | 220.38M | 388.53M | 443.66M | 225.02M | 272.10M |
| Operating expenses (excl. COGS) | -49.66M | -89.72M | -95.21M | -107.55M | -141.54M | -134.97M | -147.45M | -210.59M |
| Selling/general/admin expenses, total | -49.66M | -89.72M | -95.20M | -105.51M | -141.54M | -134.97M | -147.44M | -210.59M |
| Research & development | — | — | — | — | 0 | — | — | — |
| Selling/general/admin expenses, other | -49.66M | -89.72M | -95.20M | -105.51M | -141.54M | -134.97M | -147.44M | -210.59M |
| Other operating expenses, total | 0 | 0 | -12.00K | -2.04M | 0 | 0 | -4.00K | 0 |
| Operating income | 3.64M | 17.24M | 24.10M | 112.83M | 247.00M | 308.70M | 77.57M | 61.52M |
| Non-operating income, total | -430.79K | -5.43M | -6.98M | -10.72M | -12.47M | -33.85M | -16.94M | -16.33M |
| Interest expense, net of interest capitalized | -306.99K | -5.14M | -7.37M | -9.84M | -9.95M | -9.98M | -10.22M | -12.18M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | -123.80K | -283.05K | 388.00K | -886.00K | -2.52M | -23.87M | -6.73M | -4.15M |
| Non-operating interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Miscellaneous non-operating expense | -123.80K | -283.05K | 388.00K | -886.00K | -2.52M | -23.87M | -6.73M | -4.15M |
| Unusual income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 3.21M | 11.81M | 17.12M | 102.11M | 234.53M | 274.84M | 60.63M | 45.19M |
| Taxes | -915.57K | -3.15M | -5.09M | -25.34M | -43.66M | -83.22M | -29.05M | -12.01M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 2.30M | 8.66M | 12.04M | 76.77M | 190.87M | 191.62M | 31.57M | 33.18M |
| Net income | 2.30M | 8.66M | 12.04M | 76.77M | 190.87M | 191.62M | 31.57M | 33.18M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 2.30M | 8.66M | 12.04M | 76.77M | 190.87M | 191.62M | 31.57M | 33.18M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - |
| EBITDA | 4.17M | 18.22M | 26.41M | 115.67M | 251.63M | 314.12M | 82.61M | 67.06M |
| EBIT | 3.64M | 17.24M | 24.10M | 112.83M | 247.00M | 308.70M | 77.57M | 61.52M |
| Total operating expenses | -121.91M | -210.20M | -349.27M | -672.88M | -1.35B | -1.66B | -1.94B | -1.47B |
| Prepaid expenses | — | — | 18.00K | 31.00K | — | 101.00K | 0 | — |
| Deferred income, current | — | 2.59M | 63.00K | 1.29M | 332.00K | 29.00K | 55.00K | 632.00K |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 276.90K | 565.90K | 1.20M | 849.00K | 1.64M | 2.32M | 2.86M | 3.10M |
| Deferred income, non-current | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — |
| Common dividends paid | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800