Coral India Finance and Housing Limited (BOM:531556)
India
· Delayed Price · Currency is INR 41.74
+0.08 (0.19%)
At close: Apr 22, 2025
BOM:531556 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 252.26 | 276.81 | 295.5 | 274.98 | 201.92 | 120.35 | Upgrade
|
| Other Revenue | 56.41 | 28.9 | 11.04 | -2.75 | -8.16 | 12.21 | Upgrade
|
| Revenue | 308.67 | 305.72 | 306.54 | 272.23 | 193.77 | 132.56 | Upgrade
|
| Revenue Growth (YoY) | -6.66% | -0.27% | 12.60% | 40.49% | 46.17% | -8.87% | Upgrade
|
| Cost of Revenue | 20.41 | 36.05 | 54.96 | 27.74 | 18.59 | 12.81 | Upgrade
|
| Gross Profit | 288.26 | 269.66 | 251.59 | 244.49 | 175.18 | 119.75 | Upgrade
|
| Selling, General & Admin | 11.32 | 11.93 | 11.55 | 9.94 | 9.25 | 9.76 | Upgrade
|
| Other Operating Expenses | 24.89 | 21.08 | 15.94 | 13.66 | 7.75 | 11.7 | Upgrade
|
| Operating Expenses | 37.02 | 33.85 | 28.38 | 24.59 | 18.06 | 22.72 | Upgrade
|
| Operating Income | 251.24 | 235.81 | 223.2 | 219.9 | 157.12 | 97.03 | Upgrade
|
| Interest Expense | -0.02 | -0.03 | -0.02 | -0.2 | -0.08 | -0.17 | Upgrade
|
| EBT Excluding Unusual Items | 251.22 | 235.79 | 223.18 | 219.7 | 157.04 | 96.86 | Upgrade
|
| Pretax Income | 251.22 | 235.79 | 223.18 | 219.7 | 157.04 | 96.86 | Upgrade
|
| Income Tax Expense | 30.96 | 28.11 | 39.98 | 45.99 | 27.32 | 16.74 | Upgrade
|
| Net Income | 220.26 | 207.67 | 183.2 | 173.71 | 129.72 | 80.12 | Upgrade
|
| Net Income to Common | 220.26 | 207.67 | 183.2 | 173.71 | 129.72 | 80.12 | Upgrade
|
| Net Income Growth | 9.77% | 13.36% | 5.46% | 33.91% | 61.90% | -2.50% | Upgrade
|
| Shares Outstanding (Basic) | 40 | 40 | 40 | 40 | 40 | 50 | Upgrade
|
| Shares Outstanding (Diluted) | 40 | 40 | 40 | 40 | 40 | 50 | Upgrade
|
| Shares Change (YoY) | 0.21% | - | - | - | -19.20% | - | Upgrade
|
| EPS (Basic) | 5.46 | 5.15 | 4.55 | 4.31 | 3.22 | 1.61 | Upgrade
|
| EPS (Diluted) | 5.46 | 5.15 | 4.55 | 4.31 | 3.22 | 1.61 | Upgrade
|
| EPS Growth | 9.48% | 13.29% | 5.47% | 33.91% | 100.37% | -2.50% | Upgrade
|
| Free Cash Flow | - | 49.53 | 219.31 | 19.14 | 40.86 | 79.85 | Upgrade
|
| Free Cash Flow Per Share | - | 1.23 | 5.44 | 0.47 | 1.01 | 1.60 | Upgrade
|
| Dividend Per Share | - | 0.400 | 0.300 | 0.300 | 0.500 | 0.200 | Upgrade
|
| Dividend Growth | - | 33.33% | - | -40.00% | 150.00% | - | Upgrade
|
| Gross Margin | 93.39% | 88.21% | 82.07% | 89.81% | 90.41% | 90.34% | Upgrade
|
| Operating Margin | 81.39% | 77.13% | 72.81% | 80.78% | 81.09% | 73.20% | Upgrade
|
| Profit Margin | 71.36% | 67.93% | 59.76% | 63.81% | 66.94% | 60.44% | Upgrade
|
| Free Cash Flow Margin | - | 16.20% | 71.54% | 7.03% | 21.09% | 60.24% | Upgrade
|
| EBITDA | 251.95 | 236.59 | 224.07 | 220.88 | 158.18 | 98.29 | Upgrade
|
| EBITDA Margin | 81.63% | 77.39% | 73.09% | 81.14% | 81.64% | 74.15% | Upgrade
|
| D&A For EBITDA | 0.72 | 0.78 | 0.86 | 0.98 | 1.07 | 1.26 | Upgrade
|
| EBIT | 251.24 | 235.81 | 223.2 | 219.9 | 157.12 | 97.03 | Upgrade
|
| EBIT Margin | 81.39% | 77.13% | 72.81% | 80.78% | 81.09% | 73.20% | Upgrade
|
| Effective Tax Rate | 12.32% | 11.92% | 17.91% | 20.93% | 17.40% | 17.28% | Upgrade
|
| Revenue as Reported | 308.67 | 305.72 | 306.54 | 273.28 | 200.14 | 132.56 | Upgrade
|
| Advertising Expenses | - | 0.21 | 0.56 | 0.42 | 0.51 | 0.51 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.