Contil India Limited (BOM:531067)
25.08
-0.23 (-0.91%)
At close: Aug 29, 2025
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 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2021 |
Operating Revenue | 310.38 | 325.71 | 282.44 | 196.75 | 166.98 | 140.72 | Upgrade |
Other Revenue | 8.4 | 7.06 | 8.09 | 0.96 | 0.28 | 0.34 | Upgrade |
318.78 | 332.77 | 290.53 | 197.71 | 167.26 | 141.06 | Upgrade | |
Revenue Growth (YoY) | -2.46% | 14.54% | 46.95% | 18.20% | 18.57% | 62.78% | Upgrade |
Cost of Revenue | 247.83 | 263.72 | 245.56 | 166.92 | 148.52 | 127.91 | Upgrade |
Gross Profit | 70.95 | 69.05 | 44.98 | 30.79 | 18.74 | 13.15 | Upgrade |
Selling, General & Admin | 28.35 | 28.99 | 2.6 | 2.54 | 2.57 | 2.45 | Upgrade |
Other Operating Expenses | 7.25 | 6.08 | 27.04 | 20.28 | 14.83 | 6.42 | Upgrade |
Operating Expenses | 36.14 | 35.56 | 29.93 | 23.04 | 17.59 | 9.07 | Upgrade |
Operating Income | 34.8 | 33.48 | 15.05 | 7.75 | 1.15 | 4.08 | Upgrade |
Interest Expense | -0.03 | -0.03 | - | -0.13 | -0 | -0.04 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 5.05 | 1.16 | 6.07 | 4.29 | Upgrade |
Other Non Operating Income (Expenses) | - | - | -0.18 | -0.15 | 0.56 | -0.15 | Upgrade |
EBT Excluding Unusual Items | 34.77 | 33.45 | 19.92 | 8.63 | 7.78 | 8.19 | Upgrade |
Pretax Income | 34.77 | 33.45 | 19.92 | 8.63 | 7.78 | 8.19 | Upgrade |
Income Tax Expense | 8.51 | 8.17 | 5.83 | 2.39 | 1.58 | 1.85 | Upgrade |
Net Income | 26.27 | 25.29 | 14.1 | 6.23 | 6.2 | 6.34 | Upgrade |
Net Income to Common | 26.27 | 25.29 | 14.1 | 6.23 | 6.2 | 6.34 | Upgrade |
Net Income Growth | 60.24% | 79.41% | 126.10% | 0.61% | -2.28% | 190.97% | Upgrade |
Shares Outstanding (Basic) | 19 | 16 | 15 | 15 | 15 | 15 | Upgrade |
Shares Outstanding (Diluted) | 19 | 16 | 15 | 15 | 15 | 15 | Upgrade |
Shares Change (YoY) | 20.18% | 0.29% | - | - | - | -0.01% | Upgrade |
EPS (Basic) | 1.41 | 1.63 | 0.91 | 0.40 | 0.40 | 0.41 | Upgrade |
EPS (Diluted) | 1.41 | 1.63 | 0.91 | 0.40 | 0.40 | 0.41 | Upgrade |
EPS Growth | 33.33% | 78.89% | 126.66% | 0.50% | -2.41% | 192.78% | Upgrade |
Free Cash Flow | - | -4.04 | -3.94 | 1.28 | -3.27 | 3.48 | Upgrade |
Free Cash Flow Per Share | - | -0.26 | -0.26 | 0.08 | -0.21 | 0.23 | Upgrade |
Gross Margin | 22.26% | 20.75% | 15.48% | 15.57% | 11.20% | 9.32% | Upgrade |
Operating Margin | 10.92% | 10.06% | 5.18% | 3.92% | 0.69% | 2.90% | Upgrade |
Profit Margin | 8.24% | 7.60% | 4.85% | 3.15% | 3.71% | 4.50% | Upgrade |
Free Cash Flow Margin | - | -1.21% | -1.36% | 0.65% | -1.95% | 2.46% | Upgrade |
EBITDA | 35.35 | 33.97 | 15.33 | 7.97 | 1.34 | 4.28 | Upgrade |
EBITDA Margin | 11.09% | 10.21% | 5.28% | 4.03% | 0.80% | 3.03% | Upgrade |
D&A For EBITDA | 0.54 | 0.49 | 0.28 | 0.22 | 0.2 | 0.19 | Upgrade |
EBIT | 34.8 | 33.48 | 15.05 | 7.75 | 1.15 | 4.08 | Upgrade |
EBIT Margin | 10.92% | 10.06% | 5.18% | 3.92% | 0.69% | 2.90% | Upgrade |
Effective Tax Rate | 24.47% | 24.41% | 29.25% | 27.75% | 20.31% | 22.58% | Upgrade |
Revenue as Reported | 318.78 | 332.77 | 296.96 | 199.53 | 174.6 | 146.95 | Upgrade |
Advertising Expenses | - | - | 0.04 | 0.05 | 0.04 | 0.03 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.