Capital Trade Links Limited (BOM:538476)
15.60
-0.10 (-0.64%)
At close: Jun 17, 2026
Capital Trade Links 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 |
Interest and Dividend Income | 236.14 | 248 | 304.16 | 140.1 | 78.28 |
Total Interest Expense | 114.28 | 105.2 | 147.14 | 46.57 | 15.85 |
Net Interest Income | 121.87 | 142.8 | 157.02 | 93.53 | 62.43 |
Gain (Loss) on Sale of Investments | -21.52 | 0.05 | 42.61 | 1.14 | 3.85 |
Other Revenue | 89.02 | - | - | - | - |
Revenue Before Loan Losses | 191.34 | 146.79 | 208.36 | 121.46 | 81.24 |
Provision for Loan Losses | 13.7 | 13.1 | 10.76 | 6.36 | -7.67 |
| 177.64 | 133.7 | 197.6 | 115.09 | 88.92 | |
Revenue Growth (YoY) | 32.87% | -32.34% | 71.69% | 29.44% | 99.30% |
Salaries & Employee Benefits | 23.83 | 33.03 | 31 | 11.15 | 11.51 |
Cost of Services Provided | 88.14 | 1.24 | 0.5 | 4.91 | 3.25 |
Other Operating Expenses | 58.84 | 22.68 | 113.57 | 61.71 | 42.99 |
Total Operating Expenses | 178.63 | 66.78 | 150.56 | 78.11 | 58.02 |
Operating Income | -0.99 | 66.91 | 47.04 | 36.98 | 30.89 |
EBT Excluding Unusual Items | 34.64 | 96.86 | 130.76 | 37.36 | 31.35 |
Gain (Loss) on Sale of Investments | -8.55 | - | - | - | - |
Pretax Income | 26.1 | 47.51 | 130.76 | 37.36 | 31.35 |
Income Tax Expense | 7.28 | 24.91 | 35.06 | 12.38 | 6.65 |
Net Income | 18.82 | 22.6 | 95.7 | 24.97 | 24.71 |
Net Income to Common | 18.82 | 22.6 | 95.7 | 24.97 | 24.71 |
Net Income Growth | -16.71% | -76.39% | 283.20% | 1.08% | 74.98% |
Shares Outstanding (Basic) | 65 | 129 | 122 | 122 | 121 |
Shares Outstanding (Diluted) | 65 | 129 | 122 | 122 | 121 |
Shares Change (YoY) | -49.60% | 5.58% | - | 0.74% | 12.31% |
EPS (Basic) | 0.29 | 0.18 | 0.78 | 0.20 | 0.20 |
EPS (Diluted) | 0.29 | 0.17 | 0.78 | 0.20 | 0.20 |
EPS Growth | 65.71% | -77.70% | 283.20% | 0.34% | 56.97% |
Free Cash Flow | -47.15 | 179.33 | -603.63 | -955.05 | -2.49 |
Free Cash Flow Per Share | -0.73 | 1.39 | -4.95 | -7.83 | -0.02 |
Operating Margin | -0.56% | 50.05% | 23.81% | 32.13% | 34.75% |
Profit Margin | 10.59% | 16.90% | 48.43% | 21.70% | 27.79% |
Free Cash Flow Margin | -26.54% | 134.13% | -305.48% | -829.82% | -2.80% |
Effective Tax Rate | 27.89% | 52.44% | 26.81% | 33.15% | 21.20% |
Revenue as Reported | 341.25 | 281.94 | 439.22 | 168.4 | 97.55 |