Citiport Financial Services Limited (BOM:531235)
India · Delayed Price · Currency is INR 39.98
-0.02 (-0.05%)
At close: Oct 23, 2026
BOM:531235 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 | Sep '26 Sep 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 | 7.79 | 7.83 | 3.65 | 3.86 | 2.74 | 5.07 |
Total Interest Expense | 1.31 | 1.23 | 0.88 | 0.69 | - | 1.87 |
Net Interest Income | 6.49 | 6.6 | 2.77 | 3.17 | 2.74 | 3.2 |
Other Revenue | - | - | - | 0 | - | - |
Revenue Before Loan Losses | 6.49 | 6.6 | 2.77 | 3.17 | 2.74 | 3.2 |
| 6.49 | 6.6 | 2.77 | 3.17 | 2.74 | 3.2 | |
Revenue Growth | 45.47% | 138.12% | -12.65% | 15.60% | -14.15% | 17.98% |
Salaries & Employee Benefits | 1.47 | 0.96 | 1.34 | 1.73 | 1.33 | 1.66 |
Cost of Services Provided | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.13 |
Other Operating Expenses | 1.4 | 1.3 | 0.93 | 0.94 | 0.97 | 0.91 |
Total Operating Expenses | 3.01 | 2.4 | 2.4 | 2.81 | 2.44 | 2.7 |
Operating Income | 3.48 | 4.2 | 0.37 | 0.36 | 0.3 | 0.5 |
EBT Excluding Unusual Items | 3.48 | 4.2 | 0.37 | 0.36 | 0.3 | 0.5 |
Pretax Income | 3.48 | 4.2 | 0.37 | 0.36 | 0.3 | 0.5 |
Income Tax Expense | 0.88 | 1.06 | 0.09 | 0.09 | 0.08 | 0.27 |
Earnings From Continuing Ops. | 2.61 | 3.14 | 0.27 | 0.27 | 0.22 | 0.23 |
Net Income | 2.61 | 3.14 | 0.27 | 0.27 | 0.22 | 0.23 |
Net Income to Common | 2.61 | 3.14 | 0.27 | 0.27 | 0.22 | 0.23 |
Net Income Growth | 54.81% | 1051.28% | 2.25% | 19.20% | -2.61% | 25.00% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Change | -2.18% | - | - | - | - | - |
EPS (Basic) | 0.84 | 1.01 | 0.09 | 0.09 | 0.07 | 0.07 |
EPS (Diluted) | 0.84 | 1.01 | 0.09 | 0.09 | 0.07 | 0.07 |
EPS Growth | 57.54% | 1046.89% | 2.25% | 23.04% | 0% | 17.94% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | -0.41 | 0.2 | -0.45 | 0.06 | -0.33 | -38.92 |
Free Cash Flow Per Share | -0.13 | 0.07 | -0.14 | 0.02 | -0.11 | -12.55 |
Operating Margin | 53.68% | 63.68% | 13.21% | 11.29% | 10.94% | 15.56% |
Profit Margin | 40.18% | 47.65% | 9.86% | 8.42% | 8.17% | 7.20% |
Free Cash Flow Margin | -6.35% | 3.09% | -16.17% | 2.02% | -12.14% | -1218.19% |
Effective Tax Rate | 25.17% | 25.17% | 25.20% | 25.21% | 25.33% | 53.72% |
Revenue as Reported | 7.79 | 7.83 | 3.65 | 3.86 | 2.74 | 5.07 |