Contil India Limited (BOM:531067)
24.45
+1.00 (4.26%)
At close: May 29, 2026
Contil India Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 |
Operating Revenue | 316.26 | 325.71 | 282.44 | 196.75 | 166.98 |
Other Revenue | 17.88 | 3.97 | 8.09 | 0.96 | 0.28 |
| 334.14 | 329.68 | 290.53 | 197.71 | 167.26 | |
Revenue Growth (YoY) | 1.35% | 13.47% | 46.95% | 18.20% | 18.57% |
Cost of Revenue | 258.95 | 281.45 | 262.41 | 166.92 | 148.52 |
Gross Profit | 75.2 | 48.23 | 28.12 | 30.79 | 18.74 |
Selling, General & Admin | 37.69 | 4.69 | 2.77 | 2.54 | 2.57 |
Other Operating Expenses | 6.36 | 10.92 | 10.04 | 20.28 | 14.83 |
Operating Expenses | 44.86 | 16.1 | 13.09 | 23.04 | 17.59 |
Operating Income | 30.34 | 32.12 | 15.03 | 7.75 | 1.15 |
Interest Expense | -0.06 | -0.02 | - | -0.13 | -0 |
Currency Exchange Gain (Loss) | - | 1.35 | 5.05 | 1.16 | 6.07 |
Other Non Operating Income (Expenses) | - | -0 | -0.16 | -0.15 | 0.56 |
EBT Excluding Unusual Items | 30.28 | 33.45 | 19.92 | 8.63 | 7.78 |
Pretax Income | 30.28 | 33.45 | 19.92 | 8.63 | 7.78 |
Income Tax Expense | 7.42 | 7.84 | 5.83 | 2.39 | 1.58 |
Net Income | 22.86 | 25.62 | 14.1 | 6.23 | 6.2 |
Net Income to Common | 22.86 | 25.62 | 14.1 | 6.23 | 6.2 |
Net Income Growth | -10.76% | 81.73% | 126.10% | 0.61% | -2.28% |
Shares Outstanding (Basic) | 15 | 15 | 3 | 15 | 15 |
Shares Outstanding (Diluted) | 15 | 15 | 3 | 15 | 15 |
Shares Change (YoY) | -0.17% | 400.00% | -80.00% | - | - |
EPS (Basic) | 1.48 | 1.66 | 4.56 | 0.40 | 0.40 |
EPS (Diluted) | 1.48 | 1.66 | 4.56 | 0.40 | 0.40 |
EPS Growth | -10.61% | -63.65% | 1033.15% | 0.50% | -2.41% |
Free Cash Flow | 6.95 | -4.59 | -11.77 | 1.28 | -3.27 |
Free Cash Flow Per Share | 0.45 | -0.30 | -3.80 | 0.08 | -0.21 |
Gross Margin | 22.50% | 14.63% | 9.68% | 15.57% | 11.20% |
Operating Margin | 9.08% | 9.74% | 5.17% | 3.92% | 0.69% |
Profit Margin | 6.84% | 7.77% | 4.85% | 3.15% | 3.71% |
Free Cash Flow Margin | 2.08% | -1.39% | -4.05% | 0.65% | -1.95% |
EBITDA | 31.15 | 32.62 | 15.31 | 7.97 | 1.34 |
EBITDA Margin | 9.32% | 9.89% | 5.27% | 4.03% | 0.80% |
D&A For EBITDA | 0.82 | 0.49 | 0.28 | 0.22 | 0.2 |
EBIT | 30.34 | 32.12 | 15.03 | 7.75 | 1.15 |
EBIT Margin | 9.08% | 9.74% | 5.17% | 3.92% | 0.69% |
Effective Tax Rate | 24.49% | 23.43% | 29.25% | 27.75% | 20.31% |
Revenue as Reported | 334.14 | 332.78 | 296.32 | 199.53 | 174.6 |
Advertising Expenses | - | 0.04 | 0.04 | 0.05 | 0.04 |