Continental Petroleums Limited (BOM:523232)
India
· Delayed Price · Currency is INR 124.05
-0.30 (-0.24%)
At close: May 23, 2025
Continental Petroleums 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 | 1,055 | 530.29 | 983.55 | 1,212 | 996.71 | 422.86 | Upgrade
|
| Other Revenue | -0 | - | - | 0 | - | - | Upgrade
|
| Revenue | 1,055 | 530.29 | 983.55 | 1,212 | 996.71 | 422.86 | Upgrade
|
| Revenue Growth (YoY) | 67.71% | -46.08% | -18.86% | 21.62% | 135.71% | -14.28% | Upgrade
|
| Cost of Revenue | 945.95 | 456.39 | 885.95 | 1,106 | 927.33 | 368.77 | Upgrade
|
| Gross Profit | 109.34 | 73.9 | 97.61 | 106.25 | 69.38 | 54.09 | Upgrade
|
| Selling, General & Admin | 6.19 | 6.98 | 5.81 | 10.07 | 11.84 | 12.73 | Upgrade
|
| Other Operating Expenses | 24.54 | 24.68 | 17.5 | 36.14 | 18.48 | 10.82 | Upgrade
|
| Operating Expenses | 37.93 | 38.78 | 30.67 | 50.71 | 32.98 | 26.52 | Upgrade
|
| Operating Income | 71.41 | 35.12 | 66.94 | 55.54 | 36.4 | 27.57 | Upgrade
|
| Interest Expense | -7.03 | -10.2 | -10.87 | -10.34 | -7.78 | -11.52 | Upgrade
|
| Interest & Investment Income | 1.66 | 1.66 | 0.84 | 1.06 | 0.92 | 0.99 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.06 | 0.06 | 0.37 | -0.76 | 0.54 | 1.43 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.81 | 13.59 | -2.43 | 2.37 | 1.64 | -0.22 | Upgrade
|
| EBT Excluding Unusual Items | 71.91 | 40.23 | 54.85 | 47.88 | 31.71 | 18.24 | Upgrade
|
| Other Unusual Items | - | - | - | - | -0.22 | - | Upgrade
|
| Pretax Income | 71.91 | 40.23 | 54.85 | 47.88 | 31.5 | 19.08 | Upgrade
|
| Income Tax Expense | 18.96 | 12.9 | 15.42 | 7.15 | 9.21 | 5.58 | Upgrade
|
| Net Income | 52.95 | 27.33 | 39.43 | 40.72 | 22.29 | 13.51 | Upgrade
|
| Net Income to Common | 52.95 | 27.33 | 39.43 | 40.72 | 22.29 | 13.51 | Upgrade
|
| Net Income Growth | 70.80% | -30.68% | -3.18% | 82.73% | 65.00% | 88.77% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 5 | Upgrade
|
| Shares Change (YoY) | -0.35% | - | 0.01% | -0.02% | 12.81% | -0.03% | Upgrade
|
| EPS (Basic) | 9.54 | 4.92 | 7.09 | 7.32 | 4.01 | 2.74 | Upgrade
|
| EPS (Diluted) | 9.54 | 4.92 | 7.09 | 7.32 | 4.01 | 2.74 | Upgrade
|
| EPS Growth | 71.45% | -30.68% | -3.13% | 82.66% | 46.26% | 88.97% | Upgrade
|
| Free Cash Flow | - | 12.8 | 20.29 | -33.25 | 14.08 | -0.77 | Upgrade
|
| Free Cash Flow Per Share | - | 2.30 | 3.65 | -5.98 | 2.53 | -0.16 | Upgrade
|
| Gross Margin | 10.36% | 13.94% | 9.92% | 8.77% | 6.96% | 12.79% | Upgrade
|
| Operating Margin | 6.77% | 6.62% | 6.81% | 4.58% | 3.65% | 6.52% | Upgrade
|
| Profit Margin | 5.02% | 5.15% | 4.01% | 3.36% | 2.24% | 3.19% | Upgrade
|
| Free Cash Flow Margin | - | 2.41% | 2.06% | -2.74% | 1.41% | -0.18% | Upgrade
|
| EBITDA | 78.35 | 42.24 | 74.29 | 60.05 | 39.07 | 30.53 | Upgrade
|
| EBITDA Margin | 7.42% | 7.96% | 7.55% | 4.95% | 3.92% | 7.22% | Upgrade
|
| D&A For EBITDA | 6.94 | 7.12 | 7.35 | 4.5 | 2.67 | 2.97 | Upgrade
|
| EBIT | 71.41 | 35.12 | 66.94 | 55.54 | 36.4 | 27.57 | Upgrade
|
| EBIT Margin | 6.77% | 6.62% | 6.81% | 4.58% | 3.65% | 6.52% | Upgrade
|
| Effective Tax Rate | 26.37% | 32.06% | 28.11% | 14.94% | 29.24% | 29.23% | Upgrade
|
| Revenue as Reported | 1,067 | 549.81 | 984.85 | 1,216 | 1,000 | 426.12 | Upgrade
|
| Advertising Expenses | - | 0.75 | 0.15 | 0.11 | 0.41 | 1.04 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.