The Cochin Malabar Estates And Industries Limited (BOM:508571)

BOM:508571 Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Other Revenue	13.76	13.76	11.4	-	-	-
Revenue	13.76	13.76	11.4	-	-	-
Revenue Growth (YoY)	20.73%	20.73%	-	-	-	-
Gross Profit	13.76	13.76	11.4	-	-	-
Selling, General & Admin	0.16	0.15	0.14	0.13	0.1	0.09
Other Operating Expenses	1.64	1.67	0.94	1.2	0.93	1.81
Operating Expenses	2.04	2.08	1.4	1.74	1.55	2.57
Operating Income	11.73	11.68	10	-1.74	-1.55	-2.57
Interest Expense	-4.13	-4.5	-5	-4.77	-4.37	-3.86
EBT Excluding Unusual Items	7.6	7.18	4.99	-6.51	-5.92	-6.43
Pretax Income	7.6	7.18	4.99	-6.51	-5.92	-6.43
Income Tax Expense	-6.31	-5.63	-	-	-	-
Net Income	13.9	12.81	4.99	-6.51	-5.92	-6.43
Net Income to Common	13.9	12.81	4.99	-6.51	-5.92	-6.43
Net Income Growth	158.58%	156.63%	-	-	-	-
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
EPS (Basic)	7.84	7.23	2.82	-3.68	-3.34	-3.63
EPS (Diluted)	7.84	7.23	2.82	-3.68	-3.34	-3.63
EPS Growth	158.45%	156.63%	-	-	-	-
Free Cash Flow	12.48	12.94	10.74	-1.55	-1.07	0.52
Free Cash Flow Per Share	7.03	7.30	6.06	-0.88	-0.60	0.29
Gross Margin	100.00%	100.00%	100.00%	-	-	-
Operating Margin	85.20%	84.88%	87.68%	-	-	-
Profit Margin	101.01%	93.07%	43.79%	-	-	-
Free Cash Flow Margin	90.65%	94.05%	94.17%	-	-	-
EBITDA	11.96	11.94	10.32	-1.33	-1.03	-1.9
EBITDA Margin	86.92%	86.79%	90.56%	-	-	-
D&A For EBITDA	0.24	0.26	0.33	0.41	0.53	0.67
EBIT	11.73	11.68	10	-1.74	-1.55	-2.57
EBIT Margin	85.20%	84.88%	87.68%	-	-	-
Revenue as Reported	13.76	13.76	11.4	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.