Consecutive Commodities Limited (BOM:539091)

Consecutive Commodities Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	566.88	226.01	-	0.05	0.11	0.1
Total Interest Expense	0.01	0.01	-	-	0	0
Net Interest Income	566.87	226	-	0.05	0.11	0.1
Other Revenue	3.72	11.73	3.33	2.07	1.69	1.58
Revenue Before Loan Losses	570.59	237.74	3.33	2.12	1.79	1.67
Revenue	570.59	237.74	3.33	2.12	1.79	1.67
Revenue Growth (YoY)	554.06%	7030.62%	57.12%	18.38%	7.18%	-16.28%
Salaries & Employee Benefits	0.55	0.34	0.13	0.15	0.14	0.13
Cost of Services Provided	542.65	211.59	0.04	0.02	0.02	0.02
Other Operating Expenses	2.04	2.62	1.25	0.63	0.61	0.64
Total Operating Expenses	545.23	214.55	1.43	0.8	0.78	0.8
Operating Income	25.36	23.19	1.91	1.33	1.01	0.87
EBT Excluding Unusual Items	25.36	23.19	1.88	1.32	1.01	0.87
Other Unusual Items	-	-	1.98	-	-	-
Pretax Income	25.36	23.19	3.86	1.32	1.01	0.98
Income Tax Expense	1.57	0.87	2.18	0.33	0	-
Net Income	23.79	22.31	1.68	0.99	1.01	0.98
Net Income to Common	23.79	22.31	1.68	0.99	1.01	0.98
Net Income Growth	27.80%	1228.95%	69.25%	-1.97%	3.29%	-30.98%
Shares Outstanding (Basic)	160	160	160	60	60	60
Shares Outstanding (Diluted)	160	160	160	60	60	60
Shares Change (YoY)	-31.96%	-0.01%	166.22%	1.07%	-1.04%	-
EPS (Basic)	0.15	0.14	0.01	0.02	0.02	0.02
EPS (Diluted)	0.15	0.14	0.01	0.02	0.02	0.02
EPS Growth	87.84%	1229.06%	-36.42%	-3.01%	4.38%	-30.70%
Free Cash Flow	-	-55.68	1.55	2.48	0.79	-0.03
Free Cash Flow Per Share	-	-0.35	0.01	0.04	0.01	-0.00
Operating Margin	4.44%	9.75%	57.23%	62.49%	56.45%	52.00%
Profit Margin	4.17%	9.39%	50.36%	46.75%	56.45%	58.58%
Free Cash Flow Margin	-	-23.42%	46.43%	117.06%	43.96%	-2.06%
Effective Tax Rate	6.20%	3.77%	56.48%	25.08%	0.00%	-
Revenue as Reported	570.6	237.74	3.33	2.12	1.79	1.78

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