Continental Petroleums Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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
Operating Revenue	913.36	1,129	523.71	983.55	1,212	996.71
Other Revenue	-7.52	-	-	-	0	-
Revenue	905.84	1,129	523.71	983.55	1,212	996.71
Revenue Growth (YoY)	-14.16%	115.59%	-46.75%	-18.86%	21.62%	135.71%
Cost of Revenue	813.99	1,015	456.39	885.95	1,106	927.33
Gross Profit	91.85	113.99	67.31	97.61	106.25	69.38
Selling, General & Admin	12.1	8.23	6.98	5.81	10.07	11.84
Other Operating Expenses	29.42	39.44	24.68	17.5	36.14	18.48
Operating Expenses	49.99	55.25	38.78	30.67	50.71	32.98
Operating Income	41.86	58.75	28.53	66.94	55.54	36.4
Interest Expense	-8.86	-8.91	-10.2	-10.87	-10.34	-7.78
Interest & Investment Income	1.22	1.22	1.66	0.84	1.06	0.92
Currency Exchange Gain (Loss)	-0.01	-0.01	0.06	0.37	-0.76	0.54
Other Non Operating Income (Expenses)	8.66	8.66	20.18	-2.43	2.37	1.64
EBT Excluding Unusual Items	42.87	59.71	40.23	54.85	47.88	31.71
Other Unusual Items	-	-	-	-	-	-0.22
Pretax Income	42.87	59.71	40.23	54.85	47.88	31.5
Income Tax Expense	10.77	16.61	12.9	15.42	7.15	9.21
Net Income	32.1	43.1	27.33	39.43	40.72	22.29
Net Income to Common	32.1	43.1	27.33	39.43	40.72	22.29
Net Income Growth	-39.37%	57.68%	-30.68%	-3.18%	82.73%	65.00%
Shares Outstanding (Basic)	8	6	6	6	6	6
Shares Outstanding (Diluted)	8	6	6	6	6	6
Shares Change (YoY)	39.61%	0.10%	-0.10%	0.01%	-0.02%	12.81%
EPS (Basic)	4.15	7.75	4.92	7.09	7.32	4.01
EPS (Diluted)	4.15	7.75	4.92	7.09	7.32	4.01
EPS Growth	-56.57%	57.52%	-30.61%	-3.13%	82.66%	46.26%
Free Cash Flow	-	19.43	12.8	20.29	-33.25	14.08
Free Cash Flow Per Share	-	3.49	2.30	3.65	-5.98	2.53
Gross Margin	10.14%	10.10%	12.85%	9.92%	8.77%	6.96%
Operating Margin	4.62%	5.20%	5.45%	6.81%	4.58%	3.65%
Profit Margin	3.54%	3.82%	5.22%	4.01%	3.36%	2.24%
Free Cash Flow Margin	-	1.72%	2.44%	2.06%	-2.74%	1.41%
EBITDA	49.8	66.33	35.65	74.29	60.05	39.07
EBITDA Margin	5.50%	5.88%	6.81%	7.55%	4.95%	3.92%
D&A For EBITDA	7.93	7.58	7.12	7.35	4.5	2.67
EBIT	41.86	58.75	28.53	66.94	55.54	36.4
EBIT Margin	4.62%	5.20%	5.45%	6.81%	4.58%	3.65%
Effective Tax Rate	25.12%	27.82%	32.06%	28.11%	14.94%	29.24%
Revenue as Reported	920.05	1,143	549.81	984.85	1,216	1,000
Advertising Expenses	-	1.57	0.75	0.15	0.11	0.41

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