Confidence Futuristic Energetech Limited (BOM:539991)
India · Delayed Price · Currency is INR 35.46
-0.26 (-0.73%)
At close: Feb 13, 2026
BOM:539991 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 1,703 | 2,494 | 1,759 | 1,220 | 535.37 | 14.1 |
Other Revenue | 0 | 0 | - | -0 | - | - |
| 1,703 | 2,494 | 1,759 | 1,220 | 535.37 | 14.1 | |
Revenue Growth (YoY) | -32.82% | 41.77% | 44.16% | 127.92% | 3697.18% | -3.35% |
Cost of Revenue | 1,236 | 1,973 | 1,265 | 761.53 | 371.66 | 5.66 |
Gross Profit | 467.28 | 520.66 | 493.65 | 458.69 | 163.71 | 8.44 |
Selling, General & Admin | 48.73 | 54.08 | 53.74 | 47.67 | 29.13 | 3.16 |
Other Operating Expenses | 215.41 | 238.1 | 194.9 | 203.55 | 63.28 | 2.51 |
Operating Expenses | 359.33 | 385.46 | 355.84 | 350.29 | 118.96 | 8.28 |
Operating Income | 107.95 | 135.2 | 137.81 | 108.4 | 44.75 | 0.16 |
Interest Expense | -130.33 | -102.28 | -64.2 | -54.48 | -18.73 | - |
Interest & Investment Income | 60.34 | 60.34 | 27.34 | 26.83 | 12.73 | - |
Earnings From Equity Investments | 5.79 | 23.16 | 7.42 | 9.71 | 3.09 | - |
Other Non Operating Income (Expenses) | 21.64 | -0.03 | -0.75 | -0.19 | -0.08 | -0.04 |
EBT Excluding Unusual Items | 65.4 | 116.4 | 107.62 | 90.26 | 41.76 | 0.12 |
Gain (Loss) on Sale of Assets | - | - | - | -0.09 | - | - |
Pretax Income | 65.4 | 116.4 | 107.62 | 90.17 | 41.76 | 0.12 |
Income Tax Expense | 1.51 | 15.45 | 22.71 | 18.61 | 10.07 | 0.03 |
Earnings From Continuing Operations | 63.89 | 100.95 | 84.91 | 71.56 | 31.69 | 0.09 |
Minority Interest in Earnings | 0.57 | 2.7 | 1.05 | -0.38 | -4.46 | - |
Net Income | 64.45 | 103.65 | 85.95 | 71.18 | 27.24 | 0.09 |
Net Income to Common | 64.45 | 103.65 | 85.95 | 71.18 | 27.24 | 0.09 |
Net Income Growth | -8.48% | 20.59% | 20.75% | 161.34% | 29829.67% | 333.33% |
Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 9 | 4 |
Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 9 | 4 |
Shares Change (YoY) | -0.01% | - | - | 170.34% | 131.38% | - |
EPS (Basic) | 2.58 | 4.14 | 3.44 | 2.84 | 2.94 | 0.02 |
EPS (Diluted) | 2.58 | 4.14 | 3.44 | 2.84 | 2.94 | 0.02 |
EPS Growth | -8.57% | 20.51% | 20.96% | -3.50% | 12835.57% | 355.00% |
Free Cash Flow | - | -1,153 | 159.72 | -485.77 | -1,153 | -167.12 |
Free Cash Flow Per Share | - | -46.10 | 6.38 | -19.41 | -124.53 | -41.78 |
Dividend Per Share | - | 0.250 | 0.375 | 0.375 | 0.375 | 0.375 |
Dividend Growth | - | -33.33% | - | - | - | - |
Gross Margin | 27.44% | 20.88% | 28.06% | 37.59% | 30.58% | 59.85% |
Operating Margin | 6.34% | 5.42% | 7.83% | 8.88% | 8.36% | 1.14% |
Profit Margin | 3.79% | 4.16% | 4.89% | 5.83% | 5.09% | 0.65% |
Free Cash Flow Margin | - | -46.25% | 9.08% | -39.81% | -215.28% | -1185.31% |
EBITDA | 190.08 | 227.78 | 244.31 | 206.77 | 70.63 | 2.77 |
EBITDA Margin | 11.16% | 9.13% | 13.89% | 16.95% | 13.19% | 19.61% |
D&A For EBITDA | 82.13 | 92.58 | 106.5 | 98.37 | 25.88 | 2.61 |
EBIT | 107.95 | 135.2 | 137.81 | 108.4 | 44.75 | 0.16 |
EBIT Margin | 6.34% | 5.42% | 7.83% | 8.88% | 8.36% | 1.14% |
Effective Tax Rate | 2.30% | 13.27% | 21.10% | 20.64% | 24.11% | 26.02% |
Revenue as Reported | 1,788 | 2,557 | 1,786 | 1,247 | 548.09 | 14.1 |
Advertising Expenses | - | 6.62 | 10.07 | 1.43 | 2.24 | 0.06 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.