City Online Services Limited (BOM:538674)
8.83
+0.13 (1.49%)
At close: Jun 22, 2026
City Online Services 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 | 77.22 | 75.08 | 102.53 | 103.87 | 91.75 |
Other Revenue | 0 | - | - | - | - |
| 77.22 | 75.08 | 102.53 | 103.87 | 91.75 | |
Revenue Growth (YoY) | 2.85% | -26.77% | -1.29% | 13.21% | 9.85% |
Cost of Revenue | 69.82 | 62.26 | 93.15 | 91.27 | 95.28 |
Gross Profit | 7.4 | 12.82 | 9.38 | 12.6 | -3.53 |
Selling, General & Admin | - | 3.98 | 5.22 | 7.26 | 5.67 |
Other Operating Expenses | 6.99 | 3.35 | 3.16 | 2.51 | 6.38 |
Operating Expenses | 9.8 | 10.65 | 12.07 | 13.88 | 19.02 |
Operating Income | -2.4 | 2.18 | -2.69 | -1.27 | -22.55 |
Interest Expense | -0.68 | -0.89 | -1.46 | -2.24 | -1.42 |
Interest & Investment Income | - | 1.13 | 1.14 | 2.77 | 0.46 |
Other Non Operating Income (Expenses) | 0 | -0.18 | 4.22 | -0.16 | 8.07 |
EBT Excluding Unusual Items | -3.07 | 2.24 | 1.21 | -0.9 | -15.44 |
Gain (Loss) on Sale of Investments | - | 0.19 | - | 4.6 | - |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.06 |
Asset Writedown | - | - | -0.08 | - | -0.83 |
Other Unusual Items | - | - | - | - | 0.08 |
Pretax Income | -3.07 | 2.42 | 1.13 | 3.7 | -16.13 |
Income Tax Expense | 1.65 | 2.07 | 3.23 | - | 0.91 |
Net Income | -4.72 | 0.35 | -2.1 | 3.7 | -17.04 |
Net Income to Common | -4.72 | 0.35 | -2.1 | 3.7 | -17.04 |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | 0.44% | - | - | 0.01% | - |
EPS (Basic) | -0.91 | 0.07 | -0.41 | 0.72 | -3.30 |
EPS (Diluted) | -0.91 | 0.07 | -0.41 | 0.72 | -3.30 |
Free Cash Flow | -0.94 | 3.23 | 1.56 | -6.18 | 0.32 |
Free Cash Flow Per Share | -0.18 | 0.63 | 0.30 | -1.20 | 0.06 |
Gross Margin | 9.58% | 17.08% | 9.15% | 12.13% | -3.85% |
Operating Margin | -3.10% | 2.90% | -2.62% | -1.23% | -24.58% |
Profit Margin | -6.11% | 0.47% | -2.05% | 3.56% | -18.58% |
Free Cash Flow Margin | -1.22% | 4.30% | 1.52% | -5.95% | 0.35% |
EBITDA | 0.41 | 5.04 | 0.49 | 2.84 | -17.04 |
EBITDA Margin | 0.53% | 6.71% | 0.48% | 2.73% | -18.57% |
D&A For EBITDA | 2.81 | 2.86 | 3.18 | 4.11 | 5.51 |
EBIT | -2.4 | 2.18 | -2.69 | -1.27 | -22.55 |
EBIT Margin | -3.10% | 2.90% | -2.62% | -1.23% | -24.58% |
Effective Tax Rate | - | 85.50% | 285.10% | - | - |
Revenue as Reported | 81.25 | 77.95 | 113.29 | 114.25 | 104.18 |
Advertising Expenses | - | 0.05 | 0.08 | 0.12 | 0.01 |