Contil India Limited (BOM:531067)

Contil India Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	307.73	325.71	282.44	196.75	166.98	140.72
Other Revenue	2.9	3.97	8.09	0.96	0.28	0.34
Revenue	310.63	329.68	290.53	197.71	167.26	141.06
Revenue Growth (YoY)	-9.61%	13.47%	46.95%	18.20%	18.57%	62.78%
Cost of Revenue	267.44	281.45	262.41	166.92	148.52	127.91
Gross Profit	43.19	48.23	28.12	30.79	18.74	13.15
Selling, General & Admin	3.56	4.69	2.77	2.54	2.57	2.45
Other Operating Expenses	11.91	10.92	10.04	20.28	14.83	6.42
Operating Expenses	16.07	16.1	13.09	23.04	17.59	9.07
Operating Income	27.13	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	28.46	33.45	19.92	8.63	7.78	8.19
Pretax Income	28.46	33.45	19.92	8.63	7.78	8.19
Income Tax Expense	6.54	7.84	5.83	2.39	1.58	1.85
Net Income	21.91	25.62	14.1	6.23	6.2	6.34
Net Income to Common	21.91	25.62	14.1	6.23	6.2	6.34
Net Income Growth	-7.23%	81.73%	126.10%	0.61%	-2.28%	190.97%
Shares Outstanding (Basic)	22	15	3	15	15	15
Shares Outstanding (Diluted)	22	15	3	15	15	15
Shares Change (YoY)	40.29%	400.00%	-80.00%	-	-	-0.01%
EPS (Basic)	1.01	1.66	4.56	0.40	0.40	0.41
EPS (Diluted)	1.01	1.66	4.56	0.40	0.40	0.41
EPS Growth	-33.87%	-63.65%	1033.15%	0.50%	-2.41%	192.78%
Free Cash Flow	8.05	-4.59	-11.77	1.28	-3.27	3.48
Free Cash Flow Per Share	0.37	-0.30	-3.80	0.08	-0.21	0.23
Gross Margin	13.91%	14.63%	9.68%	15.57%	11.20%	9.32%
Operating Margin	8.73%	9.74%	5.17%	3.92%	0.69%	2.90%
Profit Margin	7.05%	7.77%	4.85%	3.15%	3.71%	4.50%
Free Cash Flow Margin	2.59%	-1.39%	-4.05%	0.65%	-1.95%	2.46%
EBITDA	27.72	32.62	15.31	7.97	1.34	4.28
EBITDA Margin	8.92%	9.89%	5.27%	4.03%	0.80%	3.03%
D&A For EBITDA	0.6	0.49	0.28	0.22	0.2	0.19
EBIT	27.13	32.12	15.03	7.75	1.15	4.08
EBIT Margin	8.73%	9.74%	5.17%	3.92%	0.69%	2.90%
Effective Tax Rate	23.00%	23.43%	29.25%	27.75%	20.31%	22.58%
Revenue as Reported	313.73	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.