Caspian Corporate Services Limited (BOM:534732)
India
· Delayed Price · Currency is INR 8.15
-0.16 (-1.93%)
At close: Apr 23, 2025
BOM:534732 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 905.96 | 897.22 | 11.06 | 11 | 3.3 | 3.3 | Upgrade
|
| Other Revenue | 2.19 | 4.9 | 2.57 | 1.18 | 0.66 | 0.83 | Upgrade
|
| Revenue | 908.15 | 902.12 | 13.63 | 12.18 | 3.96 | 4.13 | Upgrade
|
| Revenue Growth (YoY) | 36.68% | 6517.67% | 11.90% | 207.63% | -4.08% | -0.41% | Upgrade
|
| Cost of Revenue | 18.6 | 16.27 | 4.78 | 1.76 | 1.19 | 1.19 | Upgrade
|
| Gross Profit | 889.55 | 885.85 | 8.85 | 10.43 | 2.77 | 2.94 | Upgrade
|
| Selling, General & Admin | 0.1 | 0.1 | 0.12 | 0.07 | 0.06 | 0.05 | Upgrade
|
| Other Operating Expenses | 757.52 | 763.33 | 2.25 | 3.47 | 0.66 | 0.55 | Upgrade
|
| Operating Expenses | 764.83 | 765.22 | 2.37 | 3.53 | 0.72 | 0.61 | Upgrade
|
| Operating Income | 124.72 | 120.63 | 6.48 | 6.89 | 2.06 | 2.33 | Upgrade
|
| Interest Expense | -30.81 | -31.48 | -0.07 | -0.02 | - | -0 | Upgrade
|
| Interest & Investment Income | - | - | 0 | 0.01 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -1.61 | -1.61 | - | - | -0 | 0 | Upgrade
|
| EBT Excluding Unusual Items | 92.3 | 87.54 | 6.41 | 6.89 | 2.05 | 2.33 | Upgrade
|
| Impairment of Goodwill | - | - | - | -0.03 | - | - | Upgrade
|
| Pretax Income | 92.3 | 87.54 | 6.41 | 6.85 | 2.05 | 2.33 | Upgrade
|
| Income Tax Expense | 5.07 | 8.26 | 2.02 | 1.8 | 0.54 | 0.39 | Upgrade
|
| Net Income | 87.23 | 79.28 | 4.4 | 5.05 | 1.52 | 1.94 | Upgrade
|
| Net Income to Common | 87.23 | 79.28 | 4.4 | 5.05 | 1.52 | 1.94 | Upgrade
|
| Net Income Growth | 139.76% | 1702.11% | -12.87% | 232.61% | -21.76% | -26.67% | Upgrade
|
| Shares Outstanding (Basic) | 127 | 127 | 95 | 93 | 93 | 93 | Upgrade
|
| Shares Outstanding (Diluted) | 127 | 127 | 95 | 93 | 93 | 93 | Upgrade
|
| Shares Change (YoY) | 5.81% | 33.79% | 1.57% | - | 0.00% | - | Upgrade
|
| EPS (Basic) | 0.69 | 0.63 | 0.05 | 0.05 | 0.02 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.69 | 0.63 | 0.05 | 0.05 | 0.02 | 0.02 | Upgrade
|
| EPS Growth | 126.60% | 1247.04% | -14.22% | 232.62% | -21.66% | -26.76% | Upgrade
|
| Free Cash Flow | - | -20.04 | -409.42 | 24.76 | 14.61 | -11.82 | Upgrade
|
| Free Cash Flow Per Share | - | -0.16 | -4.33 | 0.27 | 0.16 | -0.13 | Upgrade
|
| Dividend Per Share | - | 0.017 | 0.017 | - | - | - | Upgrade
|
| Gross Margin | 97.95% | 98.20% | 64.93% | 85.59% | 70.03% | 71.09% | Upgrade
|
| Operating Margin | 13.73% | 13.37% | 47.56% | 56.59% | 51.89% | 56.37% | Upgrade
|
| Profit Margin | 9.61% | 8.79% | 32.27% | 41.45% | 38.33% | 46.99% | Upgrade
|
| Free Cash Flow Margin | - | -2.22% | -3003.40% | 203.25% | 368.94% | -286.28% | Upgrade
|
| EBITDA | 125.37 | 121.08 | 6.67 | - | - | - | Upgrade
|
| EBITDA Margin | 13.80% | 13.42% | 48.89% | - | - | - | Upgrade
|
| D&A For EBITDA | 0.65 | 0.45 | 0.18 | - | - | - | Upgrade
|
| EBIT | 124.72 | 120.63 | 6.48 | 6.89 | 2.06 | 2.33 | Upgrade
|
| EBIT Margin | 13.73% | 13.37% | 47.56% | 56.59% | 51.89% | 56.37% | Upgrade
|
| Effective Tax Rate | 5.49% | 9.44% | 31.42% | 26.30% | 26.10% | 16.56% | Upgrade
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| Revenue as Reported | 909.36 | 903.34 | 13.64 | 12.19 | 3.96 | 4.13 | Upgrade
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| Advertising Expenses | - | 0.1 | 0.12 | 0.07 | 0.06 | 0.05 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.