Twentyfirst Century Management Services Limited (BOM:526921)
34.75
+0.15 (0.43%)
At close: Jun 2, 2026
BOM:526921 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 | -168.78 | 1,129 | 385.54 | -91.7 | 2,598 |
Other Revenue | - | 0.16 | 0.37 | 1 | 4.07 |
| -168.78 | 1,129 | 385.91 | -90.69 | 2,602 | |
Revenue Growth (YoY) | - | 192.55% | - | - | 3452.00% |
Cost of Revenue | 45.54 | 905.34 | 32.68 | 66.86 | 2,279 |
Gross Profit | -214.32 | 223.64 | 353.23 | -157.56 | 323.31 |
Selling, General & Admin | 16.23 | 17.56 | 15.96 | 15.77 | 16.66 |
Other Operating Expenses | 8.89 | 10.2 | 7.47 | 5.42 | 5.89 |
Operating Expenses | 25.27 | 28.08 | 23.97 | 21.8 | 175.84 |
Operating Income | -239.59 | 195.57 | 329.26 | -179.36 | 147.47 |
Interest Expense | - | -0.44 | - | - | - |
Interest & Investment Income | - | 0 | - | - | - |
EBT Excluding Unusual Items | -239.59 | 195.13 | 329.26 | -179.36 | 147.47 |
Pretax Income | -239.59 | 195.13 | 329.26 | -179.36 | 147.47 |
Income Tax Expense | 0.89 | 71.75 | 7.53 | 1.28 | 0.9 |
Net Income | -240.47 | 123.38 | 321.73 | -180.64 | 146.58 |
Net Income to Common | -240.47 | 123.38 | 321.73 | -180.64 | 146.58 |
Net Income Growth | - | -61.65% | - | - | 193.66% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 |
Shares Change (YoY) | 0.01% | - | - | - | - |
EPS (Basic) | -22.90 | 11.75 | 30.64 | -17.20 | 13.96 |
EPS (Diluted) | -22.90 | 11.75 | 30.64 | -17.20 | 13.96 |
EPS Growth | - | -61.65% | - | - | 193.89% |
Free Cash Flow | -23.69 | 51.48 | -27.73 | -48.46 | 252.97 |
Free Cash Flow Per Share | -2.26 | 4.90 | -2.64 | -4.62 | 24.09 |
Dividend Per Share | - | - | 2.500 | - | - |
Gross Margin | - | 19.81% | 91.53% | - | 12.42% |
Operating Margin | - | 17.32% | 85.32% | - | 5.67% |
Profit Margin | - | 10.93% | 83.37% | - | 5.63% |
Free Cash Flow Margin | - | 4.56% | -7.18% | - | 9.72% |
EBITDA | -239.44 | 195.89 | 329.8 | -178.92 | 148.22 |
EBITDA Margin | - | 17.35% | 85.46% | - | 5.70% |
D&A For EBITDA | 0.15 | 0.32 | 0.54 | 0.44 | 0.74 |
EBIT | -239.59 | 195.57 | 329.26 | -179.36 | 147.47 |
EBIT Margin | - | 17.32% | 85.32% | - | 5.67% |
Effective Tax Rate | - | 36.77% | 2.29% | - | 0.61% |
Revenue as Reported | -168.61 | 1,130 | 385.93 | -89.49 | 2,603 |
Advertising Expenses | - | 0.08 | 0.09 | 0.1 | 0.1 |