CIL Securities Limited (BOM:530829)
India · Delayed Price · Currency is INR 36.01
+0.51 (1.44%)
At close: Aug 25, 2026
CIL Securities Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Interest and Dividend Income | - | - | 26.08 | 23.75 | 18.94 | 20.66 |
Total Interest Expense | 0.3 | 0.32 | 1.5 | 1.48 | 0.17 | 0.01 |
Net Interest Income | -0.3 | -0.32 | 24.59 | 22.27 | 18.77 | 20.65 |
Brokerage Commission | 67.14 | 66.84 | 61.9 | 72.14 | 68.85 | 54.01 |
Underwriting & Investment Banking Fee | 0.06 | 0.09 | 1.04 | 0.48 | 0.35 | 0.38 |
Other Revenue | 16.83 | 16.68 | 9.26 | 8.97 | 9.09 | 7.79 |
| 83.73 | 83.3 | 96.79 | 103.86 | 97.06 | 82.84 | |
Revenue Growth | -11.89% | -13.94% | -6.81% | 7.01% | 17.18% | 45.52% |
Salaries & Employee Benefits | 23.85 | 23.21 | 25.12 | 20.57 | 21.33 | 17.15 |
Cost of Services Provided | - | - | 6.3 | 6.84 | 6.72 | 5.79 |
Other Operating Expenses | 35.44 | 35.51 | 34.5 | 37.17 | 36.73 | 30.24 |
Total Operating Expenses | 61.66 | 61.2 | 69.34 | 65.54 | 65.54 | 53.98 |
Operating Income | 22.07 | 22.1 | 27.45 | 38.32 | 31.53 | 28.86 |
Other Non-Operating Income (Expenses) | 21.5 | 0.21 | 0.14 | 0.17 | 0.19 | 0.17 |
EBT Excluding Unusual Items | 43.57 | 22.31 | 27.59 | 38.49 | 31.72 | 29.03 |
Pretax Income | 43.57 | 22.31 | 27.59 | 38.49 | 31.94 | 29.03 |
Income Tax Expense | 9.29 | 5.62 | 6.98 | 9.66 | 5.98 | 6.37 |
Net Income | 34.28 | 16.69 | 20.61 | 28.83 | 25.96 | 22.65 |
Net Income to Common | 34.28 | 16.69 | 20.61 | 28.83 | 25.96 | 22.65 |
Net Income Growth | 73.91% | -19.03% | -28.51% | 11.07% | 14.59% | 200.15% |
Shares Outstanding (Basic) | - | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | - | 5 | 5 | 5 | 5 | 5 |
Shares Change | - | -0.07% | - | - | - | - |
EPS (Basic) | - | 3.34 | 4.12 | 5.77 | 5.19 | 4.53 |
EPS (Diluted) | - | 3.34 | 4.12 | 5.76 | 5.19 | 4.53 |
EPS Growth | - | -18.93% | -28.47% | 10.98% | 14.57% | 200.10% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 16.85 | -1.94 | -45.33 | -166.34 | 78.07 |
Free Cash Flow Per Share | - | 3.37 | -0.39 | -9.07 | -33.27 | 15.61 |
Operating Margin | 26.36% | 26.53% | 28.36% | 36.90% | 32.48% | 34.84% |
Profit Margin | 40.94% | 20.04% | 21.29% | 27.76% | 26.74% | 27.35% |
Free Cash Flow Margin | - | 20.23% | -2.00% | -43.65% | -171.37% | 94.24% |
Effective Tax Rate | 21.32% | 25.19% | 25.29% | 25.10% | 18.73% | 21.96% |
Revenue as Reported | 105.53 | 83.82 | 98.42 | 105.51 | 97.65 | 83.01 |