Crystal Business System Limited (BOM:540821)
2.200
-0.040 (-1.79%)
At close: Jun 22, 2026
Crystal Business System 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 | 105.43 | 172.24 | 154.1 | 189.42 | 238.9 | 224.81 |
Other Revenue | -0 | - | - | - | - | 0 |
| 105.43 | 172.24 | 154.1 | 189.42 | 238.9 | 224.82 | |
Revenue Growth (YoY) | -28.02% | 11.77% | -18.65% | -20.71% | 6.27% | -34.89% |
Cost of Revenue | 9.65 | 12.15 | 10.03 | 32.45 | 62.06 | 44.73 |
Gross Profit | 95.78 | 160.09 | 144.07 | 156.98 | 176.85 | 180.09 |
Selling, General & Admin | 22.87 | 22.87 | 25.8 | 75.77 | 55.17 | 36.01 |
Other Operating Expenses | 116.95 | 121.57 | 109.82 | 73.45 | 119.84 | 140.88 |
Operating Expenses | 143.74 | 149.01 | 139.86 | 153.86 | 183.52 | 181.28 |
Operating Income | -47.96 | 11.08 | 4.2 | 3.12 | -6.67 | -1.2 |
Interest Expense | -1.41 | -1.34 | -0.14 | -0.04 | -0.07 | -0.21 |
Interest & Investment Income | 3.86 | 3.86 | 1.47 | 3.48 | 11.6 | 0.15 |
Currency Exchange Gain (Loss) | - | - | - | - | -0.05 | - |
Other Non Operating Income (Expenses) | 0.78 | -0 | -0 | -0 | 0 | -0.03 |
EBT Excluding Unusual Items | -44.73 | 13.59 | 5.53 | 6.57 | 4.81 | -1.28 |
Other Unusual Items | -0.02 | -0.02 | -0.74 | -4.15 | -1.14 | - |
Pretax Income | -44.75 | 13.58 | 4.79 | 2.42 | 3.67 | -1.28 |
Income Tax Expense | -1.61 | 4.52 | 1.43 | 3.6 | 0.62 | -0.17 |
Net Income | -43.14 | 9.06 | 3.36 | -1.18 | 3.05 | -1.11 |
Net Income to Common | -43.14 | 9.06 | 3.36 | -1.18 | 3.05 | -1.11 |
Net Income Growth | - | 169.41% | - | - | - | - |
Shares Outstanding (Basic) | 102 | 100 | 100 | 100 | 100 | 100 |
Shares Outstanding (Diluted) | 102 | 100 | 100 | 100 | 100 | 100 |
Shares Change (YoY) | 0.87% | - | - | - | -0.01% | 0.01% |
EPS (Basic) | -0.42 | 0.09 | 0.03 | -0.01 | 0.03 | -0.01 |
EPS (Diluted) | -0.42 | 0.09 | 0.03 | -0.01 | 0.03 | -0.01 |
EPS Growth | - | 168.49% | - | - | - | - |
Free Cash Flow | - | -36.58 | 2.28 | 48.54 | 8.22 | 39.76 |
Free Cash Flow Per Share | - | -0.36 | 0.02 | 0.48 | 0.08 | 0.40 |
Gross Margin | 90.85% | 92.95% | 93.49% | 82.87% | 74.02% | 80.11% |
Operating Margin | -45.49% | 6.43% | 2.73% | 1.65% | -2.79% | -0.53% |
Profit Margin | -40.92% | 5.26% | 2.18% | -0.63% | 1.28% | -0.49% |
Free Cash Flow Margin | - | -21.23% | 1.48% | 25.62% | 3.44% | 17.69% |
EBITDA | -43.07 | 15.65 | 8.36 | 7.75 | -1.94 | 2.93 |
EBITDA Margin | -40.86% | 9.09% | 5.43% | 4.09% | -0.81% | 1.30% |
D&A For EBITDA | 4.89 | 4.57 | 4.16 | 4.63 | 4.73 | 4.13 |
EBIT | -47.96 | 11.08 | 4.2 | 3.12 | -6.67 | -1.2 |
EBIT Margin | -45.49% | 6.43% | 2.73% | 1.65% | -2.79% | -0.53% |
Effective Tax Rate | - | 33.31% | 29.86% | 149.03% | 16.86% | - |
Revenue as Reported | 110.06 | 176.09 | 155.57 | 202.45 | 251.92 | 224.97 |
Advertising Expenses | - | 15.61 | 18.49 | 65.12 | 39.4 | 31 |