Country Condo's Limited (BOM:531624)
4.920
+0.020 (0.41%)
At close: Jun 5, 2026
Country Condo's Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 174.84 | 167.07 | 253.24 | 210.95 | 219.28 |
Other Revenue | 0.11 | - | - | - | 1.19 |
| 174.94 | 167.07 | 253.24 | 210.95 | 220.47 | |
Revenue Growth (YoY) | 4.71% | -34.03% | 20.04% | -4.32% | 77.19% |
Cost of Revenue | 46.12 | 57.03 | 123.28 | 92.01 | 118.02 |
Gross Profit | 128.82 | 110.04 | 129.96 | 118.94 | 102.44 |
Selling, General & Admin | 59.37 | 54.39 | 55.7 | 52.32 | 44.6 |
Other Operating Expenses | 59.23 | 45.99 | 59.99 | 55.33 | 44.69 |
Operating Expenses | 120.06 | 101.99 | 117.28 | 109.12 | 91 |
Operating Income | 8.76 | 8.06 | 12.68 | 9.82 | 11.44 |
Interest Expense | -0.01 | -0.74 | -1.48 | -0.45 | -0.27 |
Other Non Operating Income (Expenses) | - | 1.03 | 1.44 | 1.54 | - |
EBT Excluding Unusual Items | 8.74 | 8.35 | 12.64 | 10.91 | 11.17 |
Gain (Loss) on Sale of Assets | - | - | 6.83 | - | 37.8 |
Asset Writedown | - | - | - | - | -19.18 |
Pretax Income | 8.74 | 8.35 | 19.47 | 10.91 | 29.8 |
Income Tax Expense | 2.8 | 2.37 | 3.34 | 2.86 | 4.52 |
Net Income | 5.94 | 5.98 | 16.14 | 8.05 | 25.28 |
Net Income to Common | 5.94 | 5.98 | 16.14 | 8.05 | 25.28 |
Net Income Growth | -0.57% | -62.97% | 100.44% | -68.15% | 438.82% |
Shares Outstanding (Basic) | 74 | 78 | 78 | 78 | 78 |
Shares Outstanding (Diluted) | 74 | 78 | 78 | 78 | 78 |
Shares Change (YoY) | -4.30% | - | - | - | - |
EPS (Basic) | 0.08 | 0.08 | 0.21 | 0.10 | 0.33 |
EPS (Diluted) | 0.08 | 0.08 | 0.21 | 0.10 | 0.33 |
EPS Growth | 3.90% | -62.97% | 107.93% | -69.30% | 442.89% |
Free Cash Flow | 4.68 | -13.75 | -9.76 | -18.84 | -14.98 |
Free Cash Flow Per Share | 0.06 | -0.18 | -0.13 | -0.24 | -0.19 |
Gross Margin | 73.63% | 65.87% | 51.32% | 56.38% | 46.47% |
Operating Margin | 5.01% | 4.82% | 5.01% | 4.66% | 5.19% |
Profit Margin | 3.40% | 3.58% | 6.37% | 3.82% | 11.46% |
Free Cash Flow Margin | 2.67% | -8.23% | -3.85% | -8.93% | -6.80% |
EBITDA | 10.22 | 9.66 | 14.27 | 11.29 | 13.15 |
EBITDA Margin | 5.84% | 5.78% | 5.63% | 5.35% | 5.97% |
D&A For EBITDA | 1.46 | 1.6 | 1.58 | 1.47 | 1.72 |
EBIT | 8.76 | 8.06 | 12.68 | 9.82 | 11.44 |
EBIT Margin | 5.01% | 4.82% | 5.01% | 4.66% | 5.19% |
Effective Tax Rate | 32.06% | 28.42% | 17.14% | 26.18% | 15.18% |
Revenue as Reported | 174.94 | 168.1 | 261.51 | 212.49 | 258.27 |
Advertising Expenses | - | 0.16 | 0.14 | 1.14 | 0.39 |