Caspian Corporate Services Limited (BOM:534732)
38.67
-0.28 (-0.72%)
At close: May 27, 2026
BOM:534732 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 | 1,021 | 856.5 | 897.22 | 11.06 | 11 |
Other Revenue | 1.38 | 100.13 | 4.9 | 2.57 | 1.18 |
| 1,022 | 956.63 | 902.12 | 13.63 | 12.18 | |
Revenue Growth (YoY) | 6.85% | 6.04% | 6517.67% | 11.90% | 207.63% |
Cost of Revenue | 75.74 | 23.71 | 16.32 | 4.78 | 1.76 |
Gross Profit | 946.45 | 932.92 | 885.8 | 8.85 | 10.43 |
Selling, General & Admin | - | - | 0.1 | 0.12 | 0.07 |
Other Operating Expenses | 894.94 | 856.94 | 763.27 | 2.25 | 3.47 |
Operating Expenses | 915.73 | 868.02 | 765.17 | 2.37 | 3.53 |
Operating Income | 30.73 | 64.89 | 120.63 | 6.48 | 6.89 |
Interest Expense | -24.09 | -23.27 | -31.48 | -0.07 | -0.02 |
Interest & Investment Income | - | - | - | 0 | 0.01 |
Other Non Operating Income (Expenses) | - | -1.28 | -1.61 | - | - |
EBT Excluding Unusual Items | 6.64 | 40.35 | 87.54 | 6.41 | 6.89 |
Impairment of Goodwill | - | - | - | - | -0.03 |
Pretax Income | 6.64 | 40.35 | 87.54 | 6.41 | 6.85 |
Income Tax Expense | 6.2 | 14.42 | 8.26 | 2.02 | 1.8 |
Earnings From Continuing Operations | 0.44 | 25.93 | 79.28 | 4.4 | 5.05 |
Minority Interest in Earnings | 6.3 | - | - | - | - |
Net Income | 6.74 | 25.93 | 79.28 | 4.4 | 5.05 |
Net Income to Common | 6.74 | 25.93 | 79.28 | 4.4 | 5.05 |
Net Income Growth | -74.00% | -67.29% | 1702.11% | -12.87% | 232.61% |
Shares Outstanding (Basic) | 194 | 13 | 13 | 9 | 9 |
Shares Outstanding (Diluted) | 194 | 13 | 13 | 9 | 9 |
Shares Change (YoY) | 1434.93% | - | 33.79% | 1.57% | - |
EPS (Basic) | 0.03 | 2.05 | 6.26 | 0.46 | 0.54 |
EPS (Diluted) | 0.03 | 2.05 | 6.26 | 0.46 | 0.54 |
EPS Growth | -98.31% | -67.29% | 1247.02% | -14.22% | 232.61% |
Free Cash Flow | 17.87 | -78.11 | -20.04 | -409.42 | 24.76 |
Free Cash Flow Per Share | 0.09 | -6.17 | -1.58 | -43.27 | 2.66 |
Dividend Per Share | - | 0.500 | 0.167 | 0.167 | - |
Dividend Growth | - | 199.94% | - | - | - |
Gross Margin | 92.59% | 97.52% | 98.19% | 64.93% | 85.59% |
Operating Margin | 3.01% | 6.78% | 13.37% | 47.56% | 56.59% |
Profit Margin | 0.66% | 2.71% | 8.79% | 32.27% | 41.45% |
Free Cash Flow Margin | 1.75% | -8.16% | -2.22% | -3003.40% | 203.25% |
EBITDA | 51.51 | 72.89 | 122.43 | 6.67 | - |
EBITDA Margin | 5.04% | 7.62% | 13.57% | 48.89% | - |
D&A For EBITDA | 20.79 | 7.99 | 1.8 | 0.18 | - |
EBIT | 30.73 | 64.89 | 120.63 | 6.48 | 6.89 |
EBIT Margin | 3.01% | 6.78% | 13.37% | 47.56% | 56.59% |
Effective Tax Rate | 93.37% | 35.74% | 9.44% | 31.42% | 26.30% |
Revenue as Reported | 1,022 | 956.63 | 903.34 | 13.64 | 12.19 |
Advertising Expenses | - | - | 0.1 | 0.12 | 0.07 |