Coral India Finance and Housing Limited (BOM:531556)
India · Delayed Price · Currency is INR 35.00
-1.28 (-3.53%)
At close: Feb 13, 2026
BOM:531556 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 153.97 | 211.59 | 276.81 | 295.5 | 274.98 | 201.92 |
Other Revenue | 51.11 | 47.93 | 28.9 | 11.04 | -2.75 | -8.16 |
| 205.08 | 259.52 | 305.72 | 306.54 | 272.23 | 193.77 | |
Revenue Growth (YoY) | -33.56% | -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 | 200.86 | 247.92 | 269.66 | 251.59 | 244.49 | 175.18 |
Selling, General & Admin | 10.87 | 10.99 | 11.93 | 11.55 | 9.94 | 9.25 |
Other Operating Expenses | 15.63 | 24.51 | 21.08 | 15.94 | 13.66 | 7.75 |
Operating Expenses | 27.16 | 36.24 | 33.85 | 28.38 | 24.59 | 18.06 |
Operating Income | 173.7 | 211.68 | 235.81 | 223.2 | 219.9 | 157.12 |
Interest Expense | -0.02 | -0 | -0.03 | -0.02 | -0.2 | -0.08 |
Other Non Operating Income (Expenses) | -0 | -0 | -0 | - | - | - |
EBT Excluding Unusual Items | 173.68 | 211.68 | 235.79 | 223.18 | 219.7 | 157.04 |
Gain (Loss) on Sale of Assets | 0.19 | 0.19 | - | - | - | - |
Pretax Income | 173.86 | 211.86 | 235.79 | 223.18 | 219.7 | 157.04 |
Income Tax Expense | 29.45 | 36.96 | 28.11 | 39.98 | 45.99 | 27.32 |
Net Income | 144.41 | 174.9 | 207.67 | 183.2 | 173.71 | 129.72 |
Net Income to Common | 144.41 | 174.9 | 207.67 | 183.2 | 173.71 | 129.72 |
Net Income Growth | -34.43% | -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) | 0.02% | - | - | - | - | -19.20% |
EPS (Basic) | 3.58 | 4.34 | 5.15 | 4.55 | 4.31 | 3.22 |
EPS (Diluted) | 3.58 | 4.34 | 5.15 | 4.55 | 4.31 | 3.22 |
EPS Growth | -34.41% | -15.73% | 13.29% | 5.47% | 33.91% | 100.37% |
Free Cash Flow | - | 171.48 | 49.53 | 219.31 | 19.14 | 40.86 |
Free Cash Flow Per Share | - | 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 | 97.94% | 95.53% | 88.21% | 82.07% | 89.81% | 90.41% |
Operating Margin | 84.70% | 81.57% | 77.13% | 72.81% | 80.78% | 81.09% |
Profit Margin | 70.42% | 67.39% | 67.93% | 59.76% | 63.81% | 66.94% |
Free Cash Flow Margin | - | 66.08% | 16.20% | 71.54% | 7.03% | 21.09% |
EBITDA | 174.35 | 212.39 | 236.59 | 224.07 | 220.88 | 158.18 |
EBITDA Margin | 85.02% | 81.84% | 77.39% | 73.09% | 81.14% | 81.64% |
D&A For EBITDA | 0.65 | 0.71 | 0.78 | 0.86 | 0.98 | 1.07 |
EBIT | 173.7 | 211.68 | 235.81 | 223.2 | 219.9 | 157.12 |
EBIT Margin | 84.70% | 81.57% | 77.13% | 72.81% | 80.78% | 81.09% |
Effective Tax Rate | 16.94% | 17.45% | 11.92% | 17.91% | 20.93% | 17.40% |
Revenue as Reported | 205.27 | 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.