Contil India Limited (BOM:531067)
India · Delayed Price · Currency is INR 20.87
-0.10 (-0.48%)
At close: Feb 12, 2026
Contil India 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 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 |
Operating Revenue | 320.8 | 325.71 | 282.44 | 196.75 | 166.98 | 140.72 |
Other Revenue | 5.33 | 3.97 | 8.09 | 0.96 | 0.28 | 0.34 |
| 326.13 | 329.68 | 290.53 | 197.71 | 167.26 | 141.06 | |
Revenue Growth (YoY) | -0.39% | 13.47% | 46.95% | 18.20% | 18.57% | 62.78% |
Cost of Revenue | 277.42 | 281.45 | 262.41 | 166.92 | 148.52 | 127.91 |
Gross Profit | 48.71 | 48.23 | 28.12 | 30.79 | 18.74 | 13.15 |
Selling, General & Admin | 9.51 | 4.69 | 2.77 | 2.54 | 2.57 | 2.45 |
Other Operating Expenses | 9.87 | 10.92 | 10.04 | 20.28 | 14.83 | 6.42 |
Operating Expenses | 20.03 | 16.1 | 13.09 | 23.04 | 17.59 | 9.07 |
Operating Income | 28.68 | 32.12 | 15.03 | 7.75 | 1.15 | 4.08 |
Interest Expense | -0.02 | -0.02 | - | -0.13 | -0 | -0.04 |
Currency Exchange Gain (Loss) | 1.35 | 1.35 | 5.05 | 1.16 | 6.07 | 4.29 |
Other Non Operating Income (Expenses) | -0 | -0 | -0.16 | -0.15 | 0.56 | -0.15 |
EBT Excluding Unusual Items | 30.01 | 33.45 | 19.92 | 8.63 | 7.78 | 8.19 |
Pretax Income | 30.01 | 33.45 | 19.92 | 8.63 | 7.78 | 8.19 |
Income Tax Expense | 6.94 | 7.84 | 5.83 | 2.39 | 1.58 | 1.85 |
Net Income | 23.07 | 25.62 | 14.1 | 6.23 | 6.2 | 6.34 |
Net Income to Common | 23.07 | 25.62 | 14.1 | 6.23 | 6.2 | 6.34 |
Net Income Growth | -9.87% | 81.73% | 126.10% | 0.61% | -2.28% | 190.97% |
Shares Outstanding (Basic) | 15 | 15 | 3 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 15 | 15 | 3 | 15 | 15 | 15 |
Shares Change (YoY) | -0.33% | 400.00% | -80.00% | - | - | -0.01% |
EPS (Basic) | 1.50 | 1.66 | 4.56 | 0.40 | 0.40 | 0.41 |
EPS (Diluted) | 1.50 | 1.66 | 4.56 | 0.40 | 0.40 | 0.41 |
EPS Growth | -9.57% | -63.65% | 1033.15% | 0.50% | -2.41% | 192.78% |
Free Cash Flow | - | -4.59 | -11.77 | 1.28 | -3.27 | 3.48 |
Free Cash Flow Per Share | - | -0.30 | -3.80 | 0.08 | -0.21 | 0.23 |
Gross Margin | 14.94% | 14.63% | 9.68% | 15.57% | 11.20% | 9.32% |
Operating Margin | 8.79% | 9.74% | 5.17% | 3.92% | 0.69% | 2.90% |
Profit Margin | 7.07% | 7.77% | 4.85% | 3.15% | 3.71% | 4.50% |
Free Cash Flow Margin | - | -1.39% | -4.05% | 0.65% | -1.95% | 2.46% |
EBITDA | 29.33 | 32.62 | 15.31 | 7.97 | 1.34 | 4.28 |
EBITDA Margin | 8.99% | 9.89% | 5.27% | 4.03% | 0.80% | 3.03% |
D&A For EBITDA | 0.65 | 0.49 | 0.28 | 0.22 | 0.2 | 0.19 |
EBIT | 28.68 | 32.12 | 15.03 | 7.75 | 1.15 | 4.08 |
EBIT Margin | 8.79% | 9.74% | 5.17% | 3.92% | 0.69% | 2.90% |
Effective Tax Rate | 23.14% | 23.43% | 29.25% | 27.75% | 20.31% | 22.58% |
Revenue as Reported | 329.23 | 332.78 | 296.32 | 199.53 | 174.6 | 146.95 |
Advertising Expenses | - | 0.04 | 0.04 | 0.05 | 0.04 | 0.03 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.