Calcom Vision Limited (BOM:517236)
India
· Delayed Price · Currency is INR 87.03
-2.81 (-3.13%)
At close: May 6, 2025
Calcom Vision 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Operating Revenue | 1,441 | 1,602 | 1,601 | 1,001 | 576.81 | 473.62 | Upgrade
|
| Other Revenue | 20.76 | 7.2 | - | - | - | - | Upgrade
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| Revenue | 1,462 | 1,609 | 1,601 | 1,001 | 576.81 | 473.62 | Upgrade
|
| Revenue Growth (YoY) | -8.66% | 0.53% | 59.96% | 73.48% | 21.79% | -9.48% | Upgrade
|
| Cost of Revenue | 1,114 | 1,263 | 1,265 | 800.92 | 429.89 | 341.1 | Upgrade
|
| Gross Profit | 347.72 | 345.95 | 335.82 | 199.73 | 146.92 | 132.52 | Upgrade
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| Selling, General & Admin | 185.03 | 204.33 | 175.33 | 122.21 | 88.45 | 82.08 | Upgrade
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| Other Operating Expenses | 43.61 | 47.29 | -239.05 | 24.67 | 23.03 | 25.26 | Upgrade
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| Operating Expenses | 265.16 | 281.55 | 232.33 | 165.31 | 120.73 | 115.23 | Upgrade
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| Operating Income | 82.55 | 64.4 | 103.49 | 34.42 | 26.19 | 17.29 | Upgrade
|
| Interest Expense | -52.62 | -47.21 | -30.6 | -21.4 | -16.36 | -15.37 | Upgrade
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| Interest & Investment Income | 3.69 | 3.69 | 1.7 | 0.75 | 0.39 | 0.38 | Upgrade
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| Earnings From Equity Investments | -2.5 | -0.39 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 1.96 | 1.96 | 2.99 | -0.67 | -0.23 | 0.89 | Upgrade
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| Other Non Operating Income (Expenses) | -1.24 | -1.24 | -0.82 | -0.72 | -0.25 | -0.36 | Upgrade
|
| EBT Excluding Unusual Items | 31.84 | 21.21 | 76.74 | 12.37 | 9.75 | 2.83 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.98 | 0.98 | - | - | - | -0.05 | Upgrade
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| Asset Writedown | - | - | - | - | 0.77 | - | Upgrade
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| Other Unusual Items | -19.85 | -0.96 | 4.12 | 1.14 | - | - | Upgrade
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| Pretax Income | 12.97 | 21.23 | 80.86 | 13.51 | 10.51 | 2.77 | Upgrade
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| Income Tax Expense | 4.92 | 8.41 | 24.4 | 4.97 | 2.93 | -1.81 | Upgrade
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| Net Income | 8.05 | 12.82 | 56.46 | 8.54 | 7.58 | 4.58 | Upgrade
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| Net Income to Common | 8.05 | 12.82 | 56.46 | 8.54 | 7.58 | 4.58 | Upgrade
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| Net Income Growth | -59.43% | -77.29% | 561.30% | 12.59% | 65.42% | -84.80% | Upgrade
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| Shares Outstanding (Basic) | 14 | 13 | 13 | 11 | 11 | 11 | Upgrade
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| Shares Outstanding (Diluted) | 15 | 14 | 13 | 13 | 11 | 11 | Upgrade
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| Shares Change (YoY) | 7.69% | 5.26% | 0.82% | 20.34% | 0.97% | 1.15% | Upgrade
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| EPS (Basic) | 0.56 | 0.96 | 4.42 | 0.78 | 0.72 | 0.43 | Upgrade
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| EPS (Diluted) | 0.55 | 0.93 | 4.32 | 0.66 | 0.70 | 0.43 | Upgrade
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| EPS Growth | -62.43% | -78.47% | 554.54% | -5.71% | 62.79% | -84.96% | Upgrade
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| Free Cash Flow | - | -191.46 | -91.88 | -112.34 | -53.92 | -54.99 | Upgrade
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| Free Cash Flow Per Share | - | -13.92 | -7.03 | -8.67 | -5.01 | -5.16 | Upgrade
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| Gross Margin | 23.79% | 21.50% | 20.98% | 19.96% | 25.47% | 27.98% | Upgrade
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| Operating Margin | 5.65% | 4.00% | 6.46% | 3.44% | 4.54% | 3.65% | Upgrade
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| Profit Margin | 0.55% | 0.80% | 3.53% | 0.85% | 1.31% | 0.97% | Upgrade
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| Free Cash Flow Margin | - | -11.90% | -5.74% | -11.23% | -9.35% | -11.61% | Upgrade
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| EBITDA | 113.82 | 91.27 | 124.5 | 49.17 | 34.12 | 25.17 | Upgrade
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| EBITDA Margin | 7.79% | 5.67% | 7.78% | 4.91% | 5.92% | 5.32% | Upgrade
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| D&A For EBITDA | 31.27 | 26.87 | 21.01 | 14.76 | 7.93 | 7.89 | Upgrade
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| EBIT | 82.55 | 64.4 | 103.49 | 34.42 | 26.19 | 17.29 | Upgrade
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| EBIT Margin | 5.65% | 4.00% | 6.46% | 3.44% | 4.54% | 3.65% | Upgrade
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| Effective Tax Rate | 37.93% | 39.62% | 30.17% | 36.79% | 27.87% | - | Upgrade
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| Revenue as Reported | 1,469 | 1,616 | 1,610 | 1,003 | 578.06 | 474.94 | Upgrade
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| Advertising Expenses | - | 3.18 | 1.85 | 0.94 | 0.55 | 1.2 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.