Confidence Futuristic Energetech Limited (BOM:539991)
India
· Delayed Price · Currency is INR 96.24
+0.47 (0.49%)
At close: Apr 17, 2025
BOM:539991 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 2,535 | 1,759 | 1,220 | 535.37 | 14.1 | 14.59 | Upgrade
|
| Other Revenue | - | - | -0 | - | - | - | Upgrade
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| Revenue | 2,535 | 1,759 | 1,220 | 535.37 | 14.1 | 14.59 | Upgrade
|
| Revenue Growth (YoY) | 66.53% | 44.16% | 127.92% | 3697.18% | -3.35% | -83.79% | Upgrade
|
| Cost of Revenue | 2,008 | 1,265 | 761.53 | 371.66 | 5.66 | 0.62 | Upgrade
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| Gross Profit | 527.27 | 493.65 | 458.69 | 163.71 | 8.44 | 13.97 | Upgrade
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| Selling, General & Admin | 54.45 | 53.74 | 47.67 | 29.13 | 3.16 | 9.22 | Upgrade
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| Other Operating Expenses | 291.92 | 194.9 | 203.55 | 63.28 | 2.51 | 1.21 | Upgrade
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| Operating Expenses | 440.35 | 355.84 | 350.29 | 118.96 | 8.28 | 13.94 | Upgrade
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| Operating Income | 86.92 | 137.81 | 108.4 | 44.75 | 0.16 | 0.03 | Upgrade
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| Interest Expense | -64.37 | -64.2 | -54.48 | -18.73 | - | - | Upgrade
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| Interest & Investment Income | 27.34 | 27.34 | 26.83 | 12.73 | - | - | Upgrade
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| Earnings From Equity Investments | 28.18 | 7.42 | 9.71 | 3.09 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 7.29 | -0.75 | -0.19 | -0.08 | -0.04 | -0.01 | Upgrade
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| EBT Excluding Unusual Items | 85.36 | 107.62 | 90.26 | 41.76 | 0.12 | 0.03 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -0.09 | - | - | - | Upgrade
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| Pretax Income | 85.36 | 107.62 | 90.17 | 41.76 | 0.12 | 0.03 | Upgrade
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| Income Tax Expense | 14.11 | 22.71 | 18.61 | 10.07 | 0.03 | 0.01 | Upgrade
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| Earnings From Continuing Operations | 71.25 | 84.91 | 71.56 | 31.69 | 0.09 | 0.02 | Upgrade
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| Minority Interest in Earnings | -0.83 | 1.05 | -0.38 | -4.46 | - | - | Upgrade
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| Net Income | 70.43 | 85.95 | 71.18 | 27.24 | 0.09 | 0.02 | Upgrade
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| Net Income to Common | 70.43 | 85.95 | 71.18 | 27.24 | 0.09 | 0.02 | Upgrade
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| Net Income Growth | -23.49% | 20.75% | 161.34% | 29829.67% | 333.33% | -96.10% | Upgrade
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| Shares Outstanding (Basic) | 25 | 25 | 25 | 9 | 4 | 4 | Upgrade
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| Shares Outstanding (Diluted) | 25 | 25 | 25 | 9 | 4 | 4 | Upgrade
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| Shares Change (YoY) | -36.97% | - | 170.34% | 131.38% | - | - | Upgrade
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| EPS (Basic) | 2.82 | 3.44 | 2.84 | 2.94 | 0.02 | 0.01 | Upgrade
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| EPS (Diluted) | 2.82 | 3.44 | 2.84 | 2.94 | 0.02 | 0.01 | Upgrade
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| EPS Growth | 21.39% | 20.96% | -3.50% | 12835.57% | 355.00% | -96.29% | Upgrade
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| Free Cash Flow | - | 155.75 | -485.77 | -1,153 | -167.12 | -4.28 | Upgrade
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| Free Cash Flow Per Share | - | 6.22 | -19.41 | -124.53 | -41.78 | -1.07 | Upgrade
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| Dividend Per Share | - | 0.375 | 0.375 | 0.375 | 0.375 | - | Upgrade
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| Gross Margin | 20.80% | 28.06% | 37.59% | 30.58% | 59.85% | 95.78% | Upgrade
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| Operating Margin | 3.43% | 7.83% | 8.88% | 8.36% | 1.14% | 0.23% | Upgrade
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| Profit Margin | 2.78% | 4.89% | 5.83% | 5.09% | 0.65% | 0.14% | Upgrade
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| Free Cash Flow Margin | - | 8.85% | -39.81% | -215.28% | -1185.31% | -29.37% | Upgrade
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| EBITDA | 199.51 | 244.31 | 206.77 | 70.63 | 2.77 | 3.54 | Upgrade
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| EBITDA Margin | 7.87% | 13.89% | 16.95% | 13.19% | 19.61% | 24.25% | Upgrade
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| D&A For EBITDA | 112.6 | 106.5 | 98.37 | 25.88 | 2.61 | 3.5 | Upgrade
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| EBIT | 86.92 | 137.81 | 108.4 | 44.75 | 0.16 | 0.03 | Upgrade
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| EBIT Margin | 3.43% | 7.83% | 8.88% | 8.36% | 1.14% | 0.23% | Upgrade
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| Effective Tax Rate | 16.53% | 21.10% | 20.64% | 24.11% | 26.02% | 25.00% | Upgrade
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| Revenue as Reported | 2,570 | 1,786 | 1,247 | 548.09 | 14.1 | 14.59 | Upgrade
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| Advertising Expenses | - | 10.07 | 1.43 | 2.24 | 0.06 | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.