Consecutive Investments & Trading Company Limited (BOM:539091)

BOM:539091 Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	226.01	-	0.05	0.11	0.1
Total Interest Expense	0.01	-	0	0	0
Net Interest Income	226	-	0.05	0.11	0.1
Other Revenue	11.73	3.34	2.07	1.69	1.58
Revenue Before Loan Losses	237.74	3.34	2.12	1.79	1.67
Revenue	237.74	3.34	2.12	1.79	1.67
Revenue Growth (YoY)	7028.49%	57.24%	18.32%	7.18%	-16.28%
Salaries & Employee Benefits	0.34	0.13	0.15	0.14	0.13
Cost of Services Provided	211.51	0.04	0.02	0.02	0.02
Other Operating Expenses	2.7	1.28	0.63	0.61	0.64
Total Operating Expenses	214.55	1.45	0.8	0.78	0.8
Operating Income	23.19	1.88	1.33	1.01	0.87
EBT Excluding Unusual Items	23.19	1.88	1.32	1.01	0.87
Other Unusual Items	-	1.98	-	-	-
Pretax Income	23.19	3.86	1.32	1.01	0.98
Income Tax Expense	0.87	2.18	0.33	0	-
Net Income	22.31	1.68	0.99	1.01	0.98
Net Income to Common	22.31	1.68	0.99	1.01	0.98
Net Income Growth	1228.95%	69.25%	-1.97%	3.29%	-30.98%
Shares Outstanding (Basic)	159	160	60	60	60
Shares Outstanding (Diluted)	159	160	60	60	60
Shares Change (YoY)	-0.49%	166.22%	1.07%	-1.04%	-
EPS (Basic)	0.14	0.01	0.02	0.02	0.02
EPS (Diluted)	0.14	0.01	0.02	0.02	0.02
EPS Growth	1235.50%	-36.42%	-3.01%	4.38%	-30.70%
Free Cash Flow	-73.98	1.55	2.48	0.79	-0.03
Free Cash Flow Per Share	-0.46	0.01	0.04	0.01	-0.00
Operating Margin	9.75%	56.46%	62.47%	56.45%	52.00%
Profit Margin	9.39%	50.34%	46.77%	56.45%	58.58%
Free Cash Flow Margin	-31.12%	46.42%	117.11%	43.96%	-2.06%
Effective Tax Rate	3.77%	56.48%	25.08%	0.00%	-
Revenue as Reported	237.74	3.34	2.12	1.79	1.78

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