Confidence Petroleum India Limited (BOM: 526829)
India
· Delayed Price · Currency is INR 86.53
-0.66 (-0.76%)
At close: Sep 10, 2024
Confidence Petroleum India 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 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 | 2019 - 2015 |
| Operating Revenue | 26,013 | 26,985 | 22,088 | 14,277 | 8,631 | 10,778 | Upgrade
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| Revenue | 26,013 | 26,985 | 22,088 | 14,277 | 8,631 | 10,778 | Upgrade
|
| Revenue Growth (YoY) | -4.67% | 22.17% | 54.71% | 65.41% | -19.92% | 7.29% | Upgrade
|
| Cost of Revenue | 19,730 | 20,683 | 17,490 | 10,991 | 6,419 | 8,187 | Upgrade
|
| Gross Profit | 6,283 | 6,301 | 4,599 | 3,286 | 2,212 | 2,591 | Upgrade
|
| Selling, General & Admin | 241.4 | 308.6 | 763.7 | 472.3 | 364.2 | 503.55 | Upgrade
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| Other Operating Expenses | 2,461 | 2,399 | 1,609 | 954 | 638.1 | 821.59 | Upgrade
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| Operating Expenses | 4,463 | 4,311 | 3,223 | 2,094 | 1,524 | 1,837 | Upgrade
|
| Operating Income | 1,820 | 1,991 | 1,376 | 1,193 | 688.1 | 753.92 | Upgrade
|
| Interest Expense | -851.9 | -738 | -221.5 | -92.9 | -70.8 | -103.09 | Upgrade
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| Interest & Investment Income | - | - | 45.6 | - | 28.3 | 32.33 | Upgrade
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| Earnings From Equity Investments | 27.3 | 23 | 46.4 | 21.8 | 20.3 | 13.35 | Upgrade
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| Other Non Operating Income (Expenses) | 190.7 | 150.2 | -0.1 | 64 | -15.3 | -2.28 | Upgrade
|
| EBT Excluding Unusual Items | 1,186 | 1,426 | 1,246 | 1,186 | 650.6 | 694.23 | Upgrade
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| Pretax Income | 1,186 | 1,426 | 1,246 | 1,186 | 650.6 | 694.23 | Upgrade
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| Income Tax Expense | 310.7 | 373 | 318.4 | 288.1 | 155.9 | 169.69 | Upgrade
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| Earnings From Continuing Operations | 875.4 | 1,053 | 927.7 | 897.4 | 494.7 | 524.54 | Upgrade
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| Minority Interest in Earnings | -31.8 | -39 | -28.9 | -19 | -4 | -0.41 | Upgrade
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| Net Income | 843.6 | 1,014 | 898.8 | 878.4 | 490.7 | 524.13 | Upgrade
|
| Net Income to Common | 843.6 | 1,014 | 898.8 | 878.4 | 490.7 | 524.13 | Upgrade
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| Net Income Growth | -21.66% | 12.78% | 2.32% | 79.01% | -6.38% | -21.54% | Upgrade
|
| Shares Outstanding (Basic) | 299 | 290 | 284 | 284 | 284 | 274 | Upgrade
|
| Shares Outstanding (Diluted) | 315 | 307 | 284 | 284 | 284 | 283 | Upgrade
|
| Shares Change (YoY) | 14.13% | 8.16% | - | - | 0.25% | 3.46% | Upgrade
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| EPS (Basic) | 2.82 | 3.50 | 3.16 | 3.09 | 1.73 | 1.91 | Upgrade
|
| EPS (Diluted) | 2.68 | 3.30 | 3.16 | 3.09 | 1.73 | 1.85 | Upgrade
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| EPS Growth | -31.36% | 4.28% | 2.32% | 79.01% | -6.61% | -24.17% | Upgrade
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| Free Cash Flow | - | 179 | -3,484 | -1,052 | -116.9 | -179.7 | Upgrade
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| Free Cash Flow Per Share | - | 0.58 | -12.27 | -3.70 | -0.41 | -0.63 | Upgrade
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| Dividend Per Share | - | 0.100 | 0.100 | 0.100 | 0.100 | 0.075 | Upgrade
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| Dividend Growth | - | 0% | 0% | 0% | 33.33% | -25.00% | Upgrade
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| Gross Margin | 24.15% | 23.35% | 20.82% | 23.02% | 25.63% | 24.04% | Upgrade
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| Operating Margin | 7.00% | 7.38% | 6.23% | 8.35% | 7.97% | 7.00% | Upgrade
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| Profit Margin | 3.24% | 3.76% | 4.07% | 6.15% | 5.69% | 4.86% | Upgrade
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| Free Cash Flow Margin | - | 0.66% | -15.77% | -7.37% | -1.35% | -1.67% | Upgrade
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| EBITDA | 3,619 | 3,594 | 2,196 | 1,860 | 1,210 | 1,266 | Upgrade
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| EBITDA Margin | 13.91% | 13.32% | 9.94% | 13.03% | 14.02% | 11.75% | Upgrade
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| D&A For EBITDA | 1,799 | 1,603 | 820.1 | 667.5 | 521.9 | 512.09 | Upgrade
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| EBIT | 1,820 | 1,991 | 1,376 | 1,193 | 688.1 | 753.92 | Upgrade
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| EBIT Margin | 7.00% | 7.38% | 6.23% | 8.35% | 7.97% | 7.00% | Upgrade
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| Effective Tax Rate | 26.20% | 26.16% | 25.55% | 24.30% | 23.96% | 24.44% | Upgrade
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| Revenue as Reported | 26,203 | 27,135 | 22,134 | 14,341 | 8,659 | 10,821 | Upgrade
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| Advertising Expenses | - | - | 101.3 | 51 | 20.1 | 48.49 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.