Coral India Finance and Housing Limited (BOM:531556)

BOM:531556 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	151.55	211.59	276.81	295.5	274.98	201.92
Other Revenue	42.65	47.93	28.9	11.04	-2.75	-8.16
Revenue	194.19	259.52	305.72	306.54	272.23	193.77
Revenue Growth (YoY)	-37.18%	-15.11%	-0.27%	12.60%	40.49%	46.17%
Cost of Revenue	4.22	11.61	36.05	54.96	27.74	18.59
Gross Profit	189.97	247.92	269.66	251.59	244.49	175.18
Selling, General & Admin	10.61	10.99	11.93	11.55	9.94	9.25
Other Operating Expenses	23.67	24.51	21.08	15.94	13.66	7.75
Operating Expenses	34.97	36.24	33.85	28.38	24.59	18.06
Operating Income	155	211.68	235.81	223.2	219.9	157.12
Interest Expense	-0	-0	-0.03	-0.02	-0.2	-0.08
Other Non Operating Income (Expenses)	-0	-0	-0	-	-	-
EBT Excluding Unusual Items	155	211.68	235.79	223.18	219.7	157.04
Gain (Loss) on Sale of Assets	0.19	0.19	-	-	-	-
Pretax Income	155.18	211.86	235.79	223.18	219.7	157.04
Income Tax Expense	24.95	36.96	28.11	39.98	45.99	27.32
Net Income	130.23	174.9	207.67	183.2	173.71	129.72
Net Income to Common	130.23	174.9	207.67	183.2	173.71	129.72
Net Income Growth	-42.93%	-15.78%	13.36%	5.46%	33.91%	61.90%
Shares Outstanding (Basic)	40	40	40	40	40	40
Shares Outstanding (Diluted)	40	40	40	40	40	40
Shares Change (YoY)	0.03%	-	-	-	-	-19.20%
EPS (Basic)	3.23	4.34	5.15	4.55	4.31	3.22
EPS (Diluted)	3.23	4.34	5.15	4.55	4.31	3.22
EPS Growth	-42.92%	-15.73%	13.29%	5.47%	33.91%	100.37%
Free Cash Flow	133.83	171.48	49.53	219.31	19.14	40.86
Free Cash Flow Per Share	3.32	4.25	1.23	5.44	0.47	1.01
Dividend Per Share	-	0.400	0.400	0.300	0.300	0.500
Dividend Growth	-	-	33.33%	-	-40.00%	150.00%
Gross Margin	97.83%	95.53%	88.21%	82.07%	89.81%	90.41%
Operating Margin	79.82%	81.57%	77.13%	72.81%	80.78%	81.09%
Profit Margin	67.06%	67.39%	67.93%	59.76%	63.81%	66.94%
Free Cash Flow Margin	68.92%	66.08%	16.20%	71.54%	7.03%	21.09%
EBITDA	155.66	212.39	236.59	224.07	220.88	158.18
EBITDA Margin	80.16%	81.84%	77.39%	73.09%	81.14%	81.64%
D&A For EBITDA	0.66	0.71	0.78	0.86	0.98	1.07
EBIT	155	211.68	235.81	223.2	219.9	157.12
EBIT Margin	79.82%	81.57%	77.13%	72.81%	80.78%	81.09%
Effective Tax Rate	16.08%	17.45%	11.92%	17.91%	20.93%	17.40%
Revenue as Reported	194.38	259.71	305.72	306.54	273.28	200.14
Advertising Expenses	-	0.38	0.21	0.56	0.42	0.51

Source: S&P Global Market Intelligence. Standard template. Financial Sources.