Cubical Financial Services Limited (BOM: 511710)
India
· Delayed Price · Currency is INR 3.320
0.00 (0.00%)
At close: Dec 27, 2024
Cubical Financial Services Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Other Revenue | 25.61 | 27.32 | 11.62 | 21.64 | 13.12 | 10.6 | Upgrade
|
| Revenue | 25.61 | 27.32 | 11.62 | 21.64 | 13.12 | 10.6 | Upgrade
|
| Revenue Growth (YoY) | 0.87% | 135.21% | -46.31% | 64.92% | 23.79% | -71.13% | Upgrade
|
| Cost of Revenue | 8.23 | 9.91 | 9.57 | 8.73 | 4.51 | 0.72 | Upgrade
|
| Gross Profit | 17.37 | 17.41 | 2.05 | 12.91 | 8.6 | 9.88 | Upgrade
|
| Selling, General & Admin | 1.76 | 1.6 | 2.47 | 2.58 | 2.58 | 2.53 | Upgrade
|
| Other Operating Expenses | 3.62 | 2.96 | 1.55 | 2.15 | 3.18 | 3.25 | Upgrade
|
| Operating Expenses | 5.38 | 4.56 | 4.02 | 4.73 | 5.76 | 5.79 | Upgrade
|
| Operating Income | 12 | 12.85 | -1.97 | 8.18 | 2.84 | 4.09 | Upgrade
|
| Interest Expense | - | - | - | -0.01 | - | - | Upgrade
|
| Interest & Investment Income | 0.02 | 0.02 | 0 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | 0.33 | - | Upgrade
|
| EBT Excluding Unusual Items | 12.02 | 12.87 | -1.97 | 8.17 | 3.17 | 4.09 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -0.05 | - | Upgrade
|
| Other Unusual Items | -0 | - | - | - | - | - | Upgrade
|
| Pretax Income | 12.02 | 12.87 | -1.97 | 8.17 | 3.12 | 4.09 | Upgrade
|
| Income Tax Expense | 1.07 | 1.28 | 0.89 | 1.44 | 1.07 | 1.17 | Upgrade
|
| Net Income | 10.95 | 11.59 | -2.86 | 6.73 | 2.04 | 2.92 | Upgrade
|
| Net Income to Common | 10.95 | 11.59 | -2.86 | 6.73 | 2.04 | 2.92 | Upgrade
|
| Net Income Growth | 832.09% | - | - | 229.50% | -30.06% | -31.46% | Upgrade
|
| Shares Outstanding (Basic) | 65 | 65 | 65 | 65 | 65 | 65 | Upgrade
|
| Shares Outstanding (Diluted) | 65 | 65 | 65 | 65 | 65 | 65 | Upgrade
|
| Shares Change (YoY) | 30.43% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.17 | 0.18 | -0.04 | 0.10 | 0.03 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.17 | 0.18 | -0.04 | 0.10 | 0.03 | 0.04 | Upgrade
|
| EPS Growth | 614.64% | - | - | 229.50% | -30.06% | -31.46% | Upgrade
|
| Free Cash Flow | -3.37 | 1.44 | -2.34 | 1.36 | 0.4 | 0.71 | Upgrade
|
| Free Cash Flow Per Share | -0.05 | 0.02 | -0.04 | 0.02 | 0.01 | 0.01 | Upgrade
|
| Gross Margin | 67.85% | 63.72% | 17.64% | 59.67% | 65.59% | 93.19% | Upgrade
|
| Operating Margin | 46.86% | 47.02% | -16.95% | 37.80% | 21.66% | 38.58% | Upgrade
|
| Profit Margin | 42.77% | 42.41% | -24.59% | 31.12% | 15.58% | 27.57% | Upgrade
|
| Free Cash Flow Margin | -13.17% | 5.28% | -20.16% | 6.29% | 3.06% | 6.73% | Upgrade
|
| EBITDA | 12 | 12.85 | - | - | - | - | Upgrade
|
| EBITDA Margin | 46.87% | 47.03% | - | - | - | - | Upgrade
|
| D&A For EBITDA | 0 | 0 | - | - | - | - | Upgrade
|
| EBIT | 12 | 12.85 | -1.97 | 8.18 | 2.84 | 4.09 | Upgrade
|
| EBIT Margin | 46.86% | 47.02% | -16.95% | 37.80% | 21.66% | 38.58% | Upgrade
|
| Effective Tax Rate | 8.87% | 9.96% | - | 17.62% | 34.44% | 28.54% | Upgrade
|
| Revenue as Reported | 25.63 | 27.35 | 11.62 | 21.64 | 13.12 | 10.9 | Upgrade
|
| Advertising Expenses | - | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.