Ceejay Finance Limited (BOM:530789)
India
· Delayed Price · Currency is INR 179.75
+2.00 (1.13%)
At close: Apr 25, 2025
Ceejay Finance 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Other Revenue | 246.64 | 207.13 | 198.24 | 179.56 | 160.75 | 173.5 | Upgrade
|
| Revenue | 246.64 | 207.13 | 198.24 | 179.56 | 160.75 | 173.5 | Upgrade
|
| Revenue Growth (YoY) | 22.94% | 4.49% | 10.40% | 11.70% | -7.35% | 17.12% | Upgrade
|
| Cost of Revenue | 8.75 | -4.72 | -6.69 | 16.28 | 10.45 | 12.97 | Upgrade
|
| Gross Profit | 237.89 | 211.85 | 204.92 | 163.28 | 150.3 | 160.53 | Upgrade
|
| Selling, General & Admin | 36.45 | 32.58 | 32.01 | 29.65 | 29.39 | 29.83 | Upgrade
|
| Other Operating Expenses | 65.95 | 55.28 | 49.64 | 38.31 | 36.79 | 41.47 | Upgrade
|
| Operating Expenses | 106.58 | 90.84 | 83.62 | 69.77 | 67.7 | 72.66 | Upgrade
|
| Operating Income | 131.32 | 121 | 121.3 | 93.51 | 82.6 | 87.86 | Upgrade
|
| Interest Expense | -33.97 | -30.93 | -30.98 | -21.68 | -20.05 | -21.9 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.13 | -3.13 | -2.25 | -2.41 | -2.17 | -2.2 | Upgrade
|
| EBT Excluding Unusual Items | 94.21 | 86.94 | 88.06 | 69.42 | 60.37 | 63.76 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.89 | 1.89 | 0.37 | 0.02 | -0.02 | - | Upgrade
|
| Pretax Income | 96.1 | 88.83 | 88.44 | 69.44 | 60.35 | 63.76 | Upgrade
|
| Income Tax Expense | 25.43 | 23.11 | 19.99 | 19.71 | 15.65 | 15.56 | Upgrade
|
| Net Income | 70.67 | 65.72 | 68.45 | 49.73 | 44.7 | 48.2 | Upgrade
|
| Net Income to Common | 70.67 | 65.72 | 68.45 | 49.73 | 44.7 | 48.2 | Upgrade
|
| Net Income Growth | 6.87% | -3.98% | 37.65% | 11.24% | -7.27% | -0.10% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| EPS (Basic) | 20.48 | 19.05 | 19.84 | 14.41 | 12.96 | 13.97 | Upgrade
|
| EPS (Diluted) | 20.48 | 19.05 | 19.84 | 14.41 | 12.96 | 13.97 | Upgrade
|
| EPS Growth | 6.83% | -3.98% | 37.68% | 11.22% | -7.27% | -0.10% | Upgrade
|
| Free Cash Flow | - | -54.23 | -45.94 | -50.36 | 141.15 | -10.22 | Upgrade
|
| Free Cash Flow Per Share | - | -15.72 | -13.32 | -14.60 | 40.91 | -2.96 | Upgrade
|
| Dividend Per Share | - | 1.200 | 1.200 | 1.000 | 1.000 | 1.000 | Upgrade
|
| Dividend Growth | - | - | 20.00% | - | - | -33.33% | Upgrade
|
| Gross Margin | 96.45% | 102.28% | 103.37% | 90.94% | 93.50% | 92.52% | Upgrade
|
| Operating Margin | 53.24% | 58.42% | 61.19% | 52.08% | 51.38% | 50.64% | Upgrade
|
| Profit Margin | 28.65% | 31.73% | 34.53% | 27.69% | 27.81% | 27.78% | Upgrade
|
| Free Cash Flow Margin | - | -26.18% | -23.18% | -28.05% | 87.81% | -5.89% | Upgrade
|
| EBITDA | 130.49 | 121.26 | 123 | 94.96 | 84 | 89.1 | Upgrade
|
| EBITDA Margin | 52.91% | 58.55% | 62.05% | 52.89% | 52.25% | 51.36% | Upgrade
|
| D&A For EBITDA | -0.82 | 0.26 | 1.7 | 1.45 | 1.4 | 1.24 | Upgrade
|
| EBIT | 131.32 | 121 | 121.3 | 93.51 | 82.6 | 87.86 | Upgrade
|
| EBIT Margin | 53.24% | 58.42% | 61.19% | 52.08% | 51.38% | 50.64% | Upgrade
|
| Effective Tax Rate | 26.46% | 26.02% | 22.60% | 28.39% | 25.93% | 24.40% | Upgrade
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| Revenue as Reported | 248.71 | 209.2 | 198.67 | 179.58 | 160.75 | 173.5 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.