Country Condo's Limited (BOM:531624)
India · Delayed Price · Currency is INR 5.08
-0.12 (-2.31%)
At close: Feb 12, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 168.94 | 167.07 | 253.24 | 210.95 | 219.28 | 124.42 |
Other Revenue | - | - | - | - | 1.19 | - |
| 168.94 | 167.07 | 253.24 | 210.95 | 220.47 | 124.42 | |
Revenue Growth (YoY) | -20.49% | -34.03% | 20.04% | -4.32% | 77.19% | -30.92% |
Cost of Revenue | 60.28 | 57.03 | 123.28 | 92.01 | 118.02 | 52.34 |
Gross Profit | 108.67 | 110.04 | 129.96 | 118.94 | 102.44 | 72.08 |
Selling, General & Admin | 58.17 | 54.39 | 55.7 | 52.32 | 44.6 | 35.35 |
Other Operating Expenses | 41 | 45.99 | 59.99 | 55.33 | 44.69 | 27.81 |
Operating Expenses | 100.7 | 101.99 | 117.28 | 109.12 | 91 | 66.58 |
Operating Income | 7.97 | 8.06 | 12.68 | 9.82 | 11.44 | 5.51 |
Interest Expense | -0.2 | -0.74 | -1.48 | -0.45 | -0.27 | -0.75 |
Other Non Operating Income (Expenses) | 0.52 | 1.03 | 1.44 | 1.54 | - | 1.42 |
EBT Excluding Unusual Items | 8.29 | 8.35 | 12.64 | 10.91 | 11.17 | 6.18 |
Gain (Loss) on Sale of Assets | - | - | 6.83 | - | 37.8 | 0.13 |
Asset Writedown | - | - | - | - | -19.18 | - |
Pretax Income | 8.29 | 8.35 | 19.47 | 10.91 | 29.8 | 6.31 |
Income Tax Expense | 2.43 | 2.37 | 3.34 | 2.86 | 4.52 | 1.62 |
Net Income | 5.87 | 5.98 | 16.14 | 8.05 | 25.28 | 4.69 |
Net Income to Common | 5.87 | 5.98 | 16.14 | 8.05 | 25.28 | 4.69 |
Net Income Growth | -13.11% | -62.97% | 100.44% | -68.15% | 438.82% | -24.50% |
Shares Outstanding (Basic) | 77 | 78 | 78 | 78 | 78 | 78 |
Shares Outstanding (Diluted) | 77 | 78 | 78 | 78 | 78 | 78 |
EPS (Basic) | 0.08 | 0.08 | 0.21 | 0.10 | 0.33 | 0.06 |
EPS (Diluted) | 0.08 | 0.08 | 0.21 | 0.10 | 0.33 | 0.06 |
EPS Growth | -14.73% | -62.97% | 107.93% | -69.30% | 442.89% | -25.00% |
Free Cash Flow | -14.98 | -13.75 | -9.76 | -18.84 | -14.98 | -6.76 |
Free Cash Flow Per Share | -0.20 | -0.18 | -0.13 | -0.24 | -0.19 | -0.09 |
Gross Margin | 64.32% | 65.87% | 51.32% | 56.38% | 46.47% | 57.94% |
Operating Margin | 4.72% | 4.82% | 5.01% | 4.66% | 5.19% | 4.42% |
Profit Margin | 3.47% | 3.58% | 6.37% | 3.82% | 11.46% | 3.77% |
Free Cash Flow Margin | -8.87% | -8.23% | -3.85% | -8.93% | -6.80% | -5.43% |
EBITDA | 9.51 | 9.66 | 14.27 | 11.29 | 13.15 | 8.92 |
EBITDA Margin | 5.63% | 5.78% | 5.63% | 5.35% | 5.97% | 7.17% |
D&A For EBITDA | 1.53 | 1.6 | 1.58 | 1.47 | 1.72 | 3.42 |
EBIT | 7.97 | 8.06 | 12.68 | 9.82 | 11.44 | 5.51 |
EBIT Margin | 4.72% | 4.82% | 5.01% | 4.66% | 5.19% | 4.42% |
Effective Tax Rate | 29.25% | 28.42% | 17.14% | 26.18% | 15.18% | 25.67% |
Revenue as Reported | 169.46 | 168.1 | 261.51 | 212.49 | 258.27 | 125.97 |
Advertising Expenses | - | 0.16 | 0.14 | 1.14 | 0.39 | 0.26 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.