Confidence Petroleum India Limited (BOM:526829)
48.01
-0.87 (-1.78%)
At close: Sep 18, 2025
BOM:526829 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
Operating Revenue | 34,798 | 31,458 | 26,985 | 22,047 | 14,277 | 8,631 | Upgrade |
34,798 | 31,458 | 26,985 | 22,047 | 14,277 | 8,631 | Upgrade | |
Revenue Growth (YoY) | 33.77% | 16.58% | 22.40% | 54.42% | 65.41% | -19.92% | Upgrade |
Cost of Revenue | 27,863 | 24,834 | 20,732 | 17,436 | 10,991 | 6,419 | Upgrade |
Gross Profit | 6,935 | 6,624 | 6,253 | 4,611 | 3,286 | 2,212 | Upgrade |
Selling, General & Admin | 467.3 | 583.1 | 403.3 | 655.2 | 472.3 | 364.2 | Upgrade |
Other Operating Expenses | 3,147 | 2,798 | 2,256 | 1,794 | 954 | 638.1 | Upgrade |
Operating Expenses | 5,365 | 5,129 | 4,262 | 3,290 | 2,094 | 1,524 | Upgrade |
Operating Income | 1,571 | 1,496 | 1,991 | 1,321 | 1,193 | 688.1 | Upgrade |
Interest Expense | -807.8 | -761.1 | -678 | -219.3 | -92.9 | -70.8 | Upgrade |
Interest & Investment Income | - | 368 | 89.3 | 91.2 | - | 28.3 | Upgrade |
Earnings From Equity Investments | 28.7 | 33.6 | 23 | 9.7 | 21.8 | 20.3 | Upgrade |
Currency Exchange Gain (Loss) | - | 40.1 | 30.7 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 442.7 | -9.2 | -29.8 | -54.2 | 64 | -15.3 | Upgrade |
EBT Excluding Unusual Items | 1,234 | 1,167 | 1,426 | 1,148 | 1,186 | 650.6 | Upgrade |
Pretax Income | 1,234 | 1,167 | 1,426 | 1,148 | 1,186 | 650.6 | Upgrade |
Income Tax Expense | 275.5 | 258.5 | 373 | 307.2 | 288.1 | 155.9 | Upgrade |
Earnings From Continuing Operations | 958.6 | 908.5 | 1,053 | 841.1 | 897.4 | 494.7 | Upgrade |
Minority Interest in Earnings | -44.8 | -46.2 | -39 | -31.6 | -19 | -4 | Upgrade |
Net Income | 913.8 | 862.3 | 1,014 | 809.5 | 878.4 | 490.7 | Upgrade |
Net Income to Common | 913.8 | 862.3 | 1,014 | 809.5 | 878.4 | 490.7 | Upgrade |
Net Income Growth | 8.32% | -14.94% | 25.22% | -7.84% | 79.01% | -6.38% | Upgrade |
Shares Outstanding (Basic) | 332 | 330 | 290 | 284 | 284 | 284 | Upgrade |
Shares Outstanding (Diluted) | 334 | 330 | 308 | 289 | 284 | 284 | Upgrade |
Shares Change (YoY) | 6.20% | 7.19% | 6.38% | 1.79% | - | 0.25% | Upgrade |
EPS (Basic) | 2.75 | 2.62 | 3.50 | 2.85 | 3.09 | 1.73 | Upgrade |
EPS (Diluted) | 2.73 | 2.60 | 3.33 | 2.80 | 3.09 | 1.73 | Upgrade |
EPS Growth | 1.99% | -21.92% | 18.93% | -9.47% | 79.01% | -6.61% | Upgrade |
Free Cash Flow | - | -2,624 | 179 | -3,378 | -1,052 | -116.9 | Upgrade |
Free Cash Flow Per Share | - | -7.96 | 0.58 | -11.68 | -3.70 | -0.41 | Upgrade |
Dividend Per Share | - | 0.100 | 0.100 | 0.100 | 0.100 | 0.100 | Upgrade |
Dividend Growth | - | - | - | - | - | 33.33% | Upgrade |
Gross Margin | 19.93% | 21.06% | 23.17% | 20.91% | 23.02% | 25.63% | Upgrade |
Operating Margin | 4.51% | 4.75% | 7.38% | 5.99% | 8.35% | 7.97% | Upgrade |
Profit Margin | 2.63% | 2.74% | 3.76% | 3.67% | 6.15% | 5.68% | Upgrade |
Free Cash Flow Margin | - | -8.34% | 0.66% | -15.32% | -7.37% | -1.35% | Upgrade |
EBITDA | 3,461 | 2,765 | 3,169 | 2,132 | 1,860 | 1,210 | Upgrade |
EBITDA Margin | 9.95% | 8.79% | 11.74% | 9.67% | 13.03% | 14.02% | Upgrade |
D&A For EBITDA | 1,890 | 1,269 | 1,178 | 811.1 | 667.5 | 521.9 | Upgrade |
EBIT | 1,571 | 1,496 | 1,991 | 1,321 | 1,193 | 688.1 | Upgrade |
EBIT Margin | 4.51% | 4.75% | 7.38% | 5.99% | 8.35% | 7.97% | Upgrade |
Effective Tax Rate | 22.32% | 22.15% | 26.16% | 26.75% | 24.30% | 23.96% | Upgrade |
Revenue as Reported | 35,241 | 31,882 | 27,135 | 22,138 | 14,341 | 8,659 | Upgrade |
Advertising Expenses | - | 105 | 94.7 | 102.3 | 51 | 20.1 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.