Continental Petroleums Limited (BOM:523232)
126.25
+6.25 (5.21%)
At close: Jul 28, 2025
Continental Petroleums Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 1,129 | 530.29 | 983.55 | 1,212 | 996.71 | Upgrade |
Other Revenue | - | - | - | 0 | - | Upgrade |
1,129 | 530.29 | 983.55 | 1,212 | 996.71 | Upgrade | |
Revenue Growth (YoY) | 112.92% | -46.08% | -18.86% | 21.62% | 135.71% | Upgrade |
Cost of Revenue | 1,015 | 456.39 | 885.95 | 1,106 | 927.33 | Upgrade |
Gross Profit | 113.99 | 73.9 | 97.61 | 106.25 | 69.38 | Upgrade |
Selling, General & Admin | 6.66 | 6.98 | 5.81 | 10.07 | 11.84 | Upgrade |
Other Operating Expenses | 41.22 | 24.68 | 17.5 | 36.14 | 18.48 | Upgrade |
Operating Expenses | 55.46 | 38.78 | 30.67 | 50.71 | 32.98 | Upgrade |
Operating Income | 58.53 | 35.12 | 66.94 | 55.54 | 36.4 | Upgrade |
Interest Expense | -13.04 | -10.2 | -10.87 | -10.34 | -7.78 | Upgrade |
Interest & Investment Income | - | 1.66 | 0.84 | 1.06 | 0.92 | Upgrade |
Currency Exchange Gain (Loss) | - | 0.06 | 0.37 | -0.76 | 0.54 | Upgrade |
Other Non Operating Income (Expenses) | 14.21 | 13.59 | -2.43 | 2.37 | 1.64 | Upgrade |
EBT Excluding Unusual Items | 59.71 | 40.23 | 54.85 | 47.88 | 31.71 | Upgrade |
Other Unusual Items | - | - | - | - | -0.22 | Upgrade |
Pretax Income | 59.71 | 40.23 | 54.85 | 47.88 | 31.5 | Upgrade |
Income Tax Expense | 16.61 | 12.9 | 15.42 | 7.15 | 9.21 | Upgrade |
Net Income | 43.1 | 27.33 | 39.43 | 40.72 | 22.29 | Upgrade |
Net Income to Common | 43.1 | 27.33 | 39.43 | 40.72 | 22.29 | Upgrade |
Net Income Growth | 57.68% | -30.68% | -3.18% | 82.73% | 65.00% | Upgrade |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | Upgrade |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | Upgrade |
Shares Change (YoY) | - | - | 0.01% | -0.02% | 12.81% | Upgrade |
EPS (Basic) | 7.75 | 4.92 | 7.09 | 7.32 | 4.01 | Upgrade |
EPS (Diluted) | 7.75 | 4.92 | 7.09 | 7.32 | 4.01 | Upgrade |
EPS Growth | 57.68% | -30.68% | -3.13% | 82.66% | 46.26% | Upgrade |
Free Cash Flow | 19.43 | 12.8 | 20.29 | -33.25 | 14.08 | Upgrade |
Free Cash Flow Per Share | 3.49 | 2.30 | 3.65 | -5.98 | 2.53 | Upgrade |
Gross Margin | 10.10% | 13.94% | 9.92% | 8.77% | 6.96% | Upgrade |
Operating Margin | 5.18% | 6.62% | 6.81% | 4.58% | 3.65% | Upgrade |
Profit Margin | 3.82% | 5.15% | 4.01% | 3.36% | 2.24% | Upgrade |
Free Cash Flow Margin | 1.72% | 2.41% | 2.06% | -2.74% | 1.41% | Upgrade |
EBITDA | 66.12 | 42.24 | 74.29 | 60.05 | 39.07 | Upgrade |
EBITDA Margin | 5.86% | 7.96% | 7.55% | 4.95% | 3.92% | Upgrade |
D&A For EBITDA | 7.58 | 7.12 | 7.35 | 4.5 | 2.67 | Upgrade |
EBIT | 58.53 | 35.12 | 66.94 | 55.54 | 36.4 | Upgrade |
EBIT Margin | 5.18% | 6.62% | 6.81% | 4.58% | 3.65% | Upgrade |
Effective Tax Rate | 27.82% | 32.06% | 28.11% | 14.94% | 29.24% | Upgrade |
Revenue as Reported | 1,143 | 549.81 | 984.85 | 1,216 | 1,000 | Upgrade |
Advertising Expenses | - | 0.75 | 0.15 | 0.11 | 0.41 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.