Capital Trade Links Limited (BOM:538476)
India
· Delayed Price · Currency is INR 19.46
-0.32 (-1.62%)
At close: May 16, 2025
Capital Trade Links 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 |
| Interest and Dividend Income | 250.9 | 304.16 | 140.1 | 78.28 | 47.4 | 38.91 | Upgrade
|
| Total Interest Expense | 116.54 | 147.14 | 46.57 | 15.85 | 5.11 | 2.63 | Upgrade
|
| Net Interest Income | 134.37 | 157.02 | 93.53 | 62.43 | 42.29 | 36.28 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.44 | 42.61 | 1.14 | 3.85 | 0.09 | - | Upgrade
|
| Other Revenue | 0 | - | - | - | 0 | 5.34 | Upgrade
|
| Revenue Before Loan Losses | 144.6 | 208.36 | 121.46 | 81.24 | 47.54 | 45.27 | Upgrade
|
| Provision for Loan Losses | 14.33 | 10.76 | 6.36 | -7.67 | 2.92 | - | Upgrade
|
| Revenue | 130.27 | 197.6 | 115.09 | 88.92 | 44.61 | 45.27 | Upgrade
|
| Revenue Growth (YoY) | -30.92% | 71.69% | 29.44% | 99.30% | -1.46% | 5.43% | Upgrade
|
| Salaries & Employee Benefits | 40.34 | 31 | 11.15 | 11.51 | 6.7 | 8.6 | Upgrade
|
| Cost of Services Provided | 8.06 | 8.06 | 4.91 | 3.25 | -0.68 | 1.34 | Upgrade
|
| Other Operating Expenses | 33.58 | 109.23 | 61.71 | 42.99 | 17.8 | 21.03 | Upgrade
|
| Total Operating Expenses | 82.5 | 148.69 | 78.11 | 58.02 | 24.06 | 31.27 | Upgrade
|
| Operating Income | 47.78 | 48.91 | 36.98 | 30.89 | 20.56 | 14 | Upgrade
|
| EBT Excluding Unusual Items | 95.14 | 132.63 | 37.36 | 31.35 | 20.7 | 14.37 | Upgrade
|
| Pretax Income | 95.14 | 132.63 | 37.36 | 31.35 | 20.7 | 14.37 | Upgrade
|
| Income Tax Expense | 30.41 | 35.62 | 12.38 | 6.65 | 6.58 | 4.91 | Upgrade
|
| Net Income | 64.73 | 97.01 | 24.97 | 24.71 | 14.12 | 9.46 | Upgrade
|
| Net Income to Common | 64.73 | 97.01 | 24.97 | 24.71 | 14.12 | 9.46 | Upgrade
|
| Net Income Growth | -26.36% | 288.45% | 1.08% | 74.98% | 49.23% | -41.94% | Upgrade
|
| Shares Outstanding (Basic) | 128 | 122 | 122 | 121 | 108 | 108 | Upgrade
|
| Shares Outstanding (Diluted) | 128 | 122 | 122 | 121 | 108 | 108 | Upgrade
|
| Shares Change (YoY) | 3.86% | - | 0.74% | 12.31% | - | 5.85% | Upgrade
|
| EPS (Basic) | 0.51 | 0.80 | 0.20 | 0.20 | 0.13 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.51 | 0.80 | 0.20 | 0.20 | 0.13 | 0.09 | Upgrade
|
| EPS Growth | -29.15% | 288.25% | 0.34% | 56.97% | 48.13% | -45.15% | Upgrade
|
| Free Cash Flow | - | -603.63 | -955.05 | -2.49 | -154.98 | 26.8 | Upgrade
|
| Free Cash Flow Per Share | - | -4.95 | -7.83 | -0.02 | -1.44 | 0.25 | Upgrade
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| Operating Margin | 36.68% | 24.75% | 32.13% | 34.75% | 46.07% | 30.93% | Upgrade
|
| Profit Margin | 49.69% | 49.09% | 21.70% | 27.79% | 31.65% | 20.90% | Upgrade
|
| Free Cash Flow Margin | - | -305.48% | -829.82% | -2.80% | -347.39% | 59.20% | Upgrade
|
| Effective Tax Rate | 31.96% | 26.86% | 33.15% | 21.20% | 31.80% | 34.16% | Upgrade
|
| Revenue as Reported | 308.5 | 439.22 | 168.4 | 97.55 | 52.8 | 48.27 | Upgrade
|
Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.