Consecutive Investments & Trading Company Limited (BOM:539091)

BOM:539091 Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Interest and Dividend Income	73.89	-	0.05	0.11	0.1	0.25
Total Interest Expense	-	-	0	0	0	0
Net Interest Income	73.89	-	0.05	0.11	0.1	0.25
Other Revenue	13.35	3.34	2.07	1.69	1.58	1.75
Revenue Before Loan Losses	87.24	3.34	2.12	1.79	1.67	2
Revenue	87.24	3.34	2.12	1.79	1.67	2
Revenue Growth (YoY)	4078.41%	57.24%	18.32%	7.18%	-16.28%	-17.73%
Salaries & Employee Benefits	0.18	0.13	0.15	0.14	0.13	0.19
Cost of Services Provided	59.21	0.04	0.02	0.02	0.02	0.02
Other Operating Expenses	2.88	1.28	0.63	0.61	0.64	0.61
Total Operating Expenses	62.27	1.45	0.8	0.78	0.8	0.84
Operating Income	24.97	1.88	1.33	1.01	0.87	1.16
Earnings From Equity Investments	-	-	-	-	-	0.27
EBT Excluding Unusual Items	24.98	1.88	1.32	1.01	0.87	1.44
Other Unusual Items	-	1.98	-	-	-	-
Pretax Income	24.98	3.86	1.32	1.01	0.98	1.44
Income Tax Expense	6.36	2.18	0.33	0	-	0.02
Net Income	18.61	1.68	0.99	1.01	0.98	1.42
Net Income to Common	18.61	1.68	0.99	1.01	0.98	1.42
Net Income Growth	1167.70%	69.25%	-1.97%	3.29%	-30.98%	-0.75%
Shares Outstanding (Basic)	236	160	60	60	60	60
Shares Outstanding (Diluted)	236	160	60	60	60	60
Shares Change (YoY)	269.21%	166.22%	1.07%	-1.04%	-	-
EPS (Basic)	0.08	0.01	0.02	0.02	0.02	0.02
EPS (Diluted)	0.08	0.01	0.02	0.02	0.02	0.02
EPS Growth	243.35%	-36.42%	-3.01%	4.38%	-30.70%	-1.17%
Free Cash Flow	-	1.55	2.48	0.79	-0.03	6.32
Free Cash Flow Per Share	-	0.01	0.04	0.01	-0.00	0.10
Operating Margin	28.62%	56.46%	62.47%	56.45%	52.00%	57.84%
Profit Margin	21.34%	50.34%	46.77%	56.45%	58.58%	71.06%
Free Cash Flow Margin	-	46.42%	117.11%	43.96%	-2.06%	316.59%
Effective Tax Rate	25.48%	56.48%	25.08%	0.00%	-	1.44%
Revenue as Reported	87.24	3.34	2.12	1.79	1.78	2.01

Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.