Country Condo's Limited (BOM:531624)
India · Delayed Price · Currency is INR 7.40
+0.35 (4.96%)
At close: Sep 15, 2025
Country Condo's 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
Operating Revenue | 160.49 | 167.07 | 253.24 | 210.95 | 219.28 | 124.42 | Upgrade |
Other Revenue | - | - | - | - | 1.19 | - | Upgrade |
| 160.49 | 167.07 | 253.24 | 210.95 | 220.47 | 124.42 | Upgrade | |
Revenue Growth (YoY) | -30.84% | -34.03% | 20.04% | -4.32% | 77.19% | -30.92% | Upgrade |
Cost of Revenue | 48.04 | 57.03 | 123.28 | 92.01 | 118.02 | 52.34 | Upgrade |
Gross Profit | 112.45 | 110.04 | 129.96 | 118.94 | 102.44 | 72.08 | Upgrade |
Selling, General & Admin | 50.75 | 54.39 | 55.7 | 52.32 | 44.6 | 35.35 | Upgrade |
Other Operating Expenses | 52.82 | 45.99 | 59.99 | 55.33 | 44.69 | 27.81 | Upgrade |
Operating Expenses | 105.14 | 101.99 | 117.28 | 109.12 | 91 | 66.58 | Upgrade |
Operating Income | 7.31 | 8.06 | 12.68 | 9.82 | 11.44 | 5.51 | Upgrade |
Interest Expense | -0.45 | -0.74 | -1.48 | -0.45 | -0.27 | -0.75 | Upgrade |
Other Non Operating Income (Expenses) | 0.75 | 1.03 | 1.44 | 1.54 | - | 1.42 | Upgrade |
EBT Excluding Unusual Items | 7.61 | 8.35 | 12.64 | 10.91 | 11.17 | 6.18 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 6.83 | - | 37.8 | 0.13 | Upgrade |
Asset Writedown | - | - | - | - | -19.18 | - | Upgrade |
Pretax Income | 7.61 | 8.35 | 19.47 | 10.91 | 29.8 | 6.31 | Upgrade |
Income Tax Expense | 2.19 | 2.37 | 3.34 | 2.86 | 4.52 | 1.62 | Upgrade |
Net Income | 5.42 | 5.98 | 16.14 | 8.05 | 25.28 | 4.69 | Upgrade |
Net Income to Common | 5.42 | 5.98 | 16.14 | 8.05 | 25.28 | 4.69 | Upgrade |
Net Income Growth | -65.12% | -62.97% | 100.44% | -68.15% | 438.82% | -24.50% | Upgrade |
Shares Outstanding (Basic) | 68 | 78 | 78 | 78 | 78 | 78 | Upgrade |
Shares Outstanding (Diluted) | 68 | 78 | 78 | 78 | 78 | 78 | Upgrade |
EPS (Basic) | 0.08 | 0.08 | 0.21 | 0.10 | 0.33 | 0.06 | Upgrade |
EPS (Diluted) | 0.08 | 0.08 | 0.21 | 0.10 | 0.33 | 0.06 | Upgrade |
EPS Growth | -58.45% | -62.97% | 107.93% | -69.30% | 442.89% | -25.00% | Upgrade |
Free Cash Flow | - | -13.75 | -9.76 | -18.84 | -14.98 | -6.76 | Upgrade |
Free Cash Flow Per Share | - | -0.18 | -0.13 | -0.24 | -0.19 | -0.09 | Upgrade |
Gross Margin | 70.07% | 65.87% | 51.32% | 56.38% | 46.47% | 57.94% | Upgrade |
Operating Margin | 4.56% | 4.82% | 5.01% | 4.66% | 5.19% | 4.42% | Upgrade |
Profit Margin | 3.38% | 3.58% | 6.37% | 3.82% | 11.46% | 3.77% | Upgrade |
Free Cash Flow Margin | - | -8.23% | -3.85% | -8.93% | -6.80% | -5.43% | Upgrade |
EBITDA | 8.92 | 9.66 | 14.27 | 11.29 | 13.15 | 8.92 | Upgrade |
EBITDA Margin | 5.56% | 5.78% | 5.63% | 5.35% | 5.97% | 7.17% | Upgrade |
D&A For EBITDA | 1.61 | 1.6 | 1.58 | 1.47 | 1.72 | 3.42 | Upgrade |
EBIT | 7.31 | 8.06 | 12.68 | 9.82 | 11.44 | 5.51 | Upgrade |
EBIT Margin | 4.56% | 4.82% | 5.01% | 4.66% | 5.19% | 4.42% | Upgrade |
Effective Tax Rate | 28.76% | 28.42% | 17.14% | 26.18% | 15.18% | 25.67% | Upgrade |
Revenue as Reported | 161.23 | 168.1 | 261.51 | 212.49 | 258.27 | 125.97 | Upgrade |
Advertising Expenses | - | 0.16 | 0.14 | 1.14 | 0.39 | 0.26 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.