Continental Petroleums Limited (BOM:523232)
India · Delayed Price · Currency is INR 90.13
-0.85 (-0.93%)
At close: Jun 3, 2026
Continental Petroleums Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 848.91 | 1,129 | 523.71 | 983.55 | 1,212 |
Other Revenue | 23.26 | - | - | - | 0 |
| 872.17 | 1,129 | 523.71 | 983.55 | 1,212 | |
Revenue Growth (YoY) | -22.75% | 115.59% | -46.75% | -18.86% | 21.62% |
Cost of Revenue | 766.47 | 1,015 | 456.39 | 885.95 | 1,106 |
Gross Profit | 105.7 | 113.99 | 67.31 | 97.61 | 106.25 |
Selling, General & Admin | 12.27 | 8.23 | 6.98 | 5.81 | 10.07 |
Other Operating Expenses | 20.33 | 39.44 | 24.68 | 17.5 | 36.14 |
Operating Expenses | 41.27 | 55.25 | 38.78 | 30.67 | 50.71 |
Operating Income | 64.43 | 58.75 | 28.53 | 66.94 | 55.54 |
Interest Expense | -16.37 | -8.91 | -10.2 | -10.87 | -10.34 |
Interest & Investment Income | - | 1.22 | 1.66 | 0.84 | 1.06 |
Currency Exchange Gain (Loss) | - | -0.01 | 0.06 | 0.37 | -0.76 |
Other Non Operating Income (Expenses) | - | 8.66 | 20.18 | -2.43 | 2.37 |
EBT Excluding Unusual Items | 48.06 | 59.71 | 40.23 | 54.85 | 47.88 |
Pretax Income | 48.06 | 59.71 | 40.23 | 54.85 | 47.88 |
Income Tax Expense | 14 | 16.61 | 12.9 | 15.42 | 7.15 |
Net Income | 34.06 | 43.1 | 27.33 | 39.43 | 40.72 |
Net Income to Common | 34.06 | 43.1 | 27.33 | 39.43 | 40.72 |
Net Income Growth | -20.97% | 57.68% | -30.68% | -3.18% | 82.73% |
Shares Outstanding (Basic) | 9 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 9 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | 70.14% | 0.10% | -0.10% | 0.01% | -0.02% |
EPS (Basic) | 3.60 | 7.75 | 4.92 | 7.09 | 7.32 |
EPS (Diluted) | 3.60 | 7.75 | 4.92 | 7.09 | 7.32 |
EPS Growth | -53.55% | 57.52% | -30.61% | -3.13% | 82.66% |
Free Cash Flow | -354 | 19.43 | 12.8 | 20.29 | -33.25 |
Free Cash Flow Per Share | -37.42 | 3.49 | 2.30 | 3.65 | -5.98 |
Gross Margin | 12.12% | 10.10% | 12.85% | 9.92% | 8.77% |
Operating Margin | 7.39% | 5.20% | 5.45% | 6.81% | 4.58% |
Profit Margin | 3.91% | 3.82% | 5.22% | 4.01% | 3.36% |
Free Cash Flow Margin | -40.59% | 1.72% | 2.44% | 2.06% | -2.74% |
EBITDA | 73.1 | 66.33 | 35.65 | 74.29 | 60.05 |
EBITDA Margin | 8.38% | 5.88% | 6.81% | 7.55% | 4.95% |
D&A For EBITDA | 8.67 | 7.58 | 7.12 | 7.35 | 4.5 |
EBIT | 64.43 | 58.75 | 28.53 | 66.94 | 55.54 |
EBIT Margin | 7.39% | 5.20% | 5.45% | 6.81% | 4.58% |
Effective Tax Rate | 29.13% | 27.82% | 32.06% | 28.11% | 14.94% |
Revenue as Reported | 872.17 | 1,143 | 549.81 | 984.85 | 1,216 |
Advertising Expenses | - | 1.57 | 0.75 | 0.15 | 0.11 |