Concord Control Systems Limited (BOM:543619)
India · Delayed Price · Currency is INR 2,537.45
-104.55 (-3.96%)
At close: Feb 12, 2026
Concord Control Systems 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 | Sep '25 Sep 30, 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 |
| 1,563 | 1,245 | 655.17 | 493.51 | 316.96 | 175.33 | |
Revenue Growth (YoY) | 84.21% | 89.97% | 32.76% | 55.70% | 80.78% | 10.43% |
Cost of Revenue | 869.18 | 687.32 | 380.4 | 343.54 | 233.61 | 109.51 |
Gross Profit | 693.36 | 557.29 | 274.78 | 149.97 | 83.35 | 65.82 |
Selling, General & Admin | 168.21 | 129.98 | 56.94 | 36.94 | 22.57 | 15.98 |
Other Operating Expenses | 153.22 | 130.7 | 46.04 | 36.18 | 21.76 | 27.9 |
Operating Expenses | 341.21 | 277.29 | 108.28 | 78.24 | 48.04 | 46.05 |
Operating Income | 352.15 | 280.01 | 166.49 | 71.73 | 35.31 | 19.77 |
Interest Expense | -7.4 | -25.29 | -1.46 | -0.65 | -0.98 | -1.56 |
Interest & Investment Income | 15.26 | 15.26 | 9.9 | 2.01 | 0.09 | 0.16 |
Earnings From Equity Investments | -16.05 | -5.25 | -2.34 | - | - | - |
Currency Exchange Gain (Loss) | - | - | 0.06 | 0.51 | 0.14 | 0.15 |
Other Non Operating Income (Expenses) | 3.55 | 0.63 | 0 | 0 | 0.03 | 0.21 |
EBT Excluding Unusual Items | 347.5 | 265.34 | 172.66 | 73.6 | 34.59 | 18.73 |
Gain (Loss) on Sale of Investments | - | - | 0.43 | - | - | - |
Other Unusual Items | 21.42 | 19.05 | 0.5 | 0.16 | - | - |
Pretax Income | 368.92 | 284.4 | 173.59 | 73.76 | 34.59 | 18.73 |
Income Tax Expense | 66.44 | 57.85 | 45.5 | 20.76 | 8.17 | 4.4 |
Earnings From Continuing Operations | 302.48 | 226.55 | 128.09 | 53 | 26.42 | 14.32 |
Minority Interest in Earnings | 1.5 | - | - | -0 | -0 | - |
Net Income | 303.98 | 226.55 | 128.09 | 53 | 26.42 | 14.32 |
Net Income to Common | 303.98 | 226.55 | 128.09 | 53 | 26.42 | 14.32 |
Net Income Growth | 101.54% | 76.87% | 141.69% | 100.61% | 84.45% | 36.95% |
Shares Outstanding (Basic) | 10 | 10 | 9 | 8 | 7 | 7 |
Shares Outstanding (Diluted) | 10 | 10 | 9 | 8 | 7 | 7 |
Shares Change (YoY) | 9.73% | 4.66% | 18.15% | 17.49% | -0.01% | - |
EPS (Basic) | 29.70 | 23.21 | 13.73 | 6.71 | 3.93 | 2.13 |
EPS (Diluted) | 29.70 | 23.21 | 13.73 | 6.71 | 3.93 | 2.13 |
EPS Growth | 83.67% | 69.00% | 104.56% | 70.75% | 84.46% | 36.95% |
Free Cash Flow | -245.67 | -96.03 | 58.19 | 24.18 | 5.5 | 1.19 |
Free Cash Flow Per Share | -24.00 | -9.84 | 6.24 | 3.06 | 0.82 | 0.18 |
Gross Margin | 44.37% | 44.78% | 41.94% | 30.39% | 26.30% | 37.54% |
Operating Margin | 22.54% | 22.50% | 25.41% | 14.54% | 11.14% | 11.28% |
Profit Margin | 19.45% | 18.20% | 19.55% | 10.74% | 8.33% | 8.17% |
Free Cash Flow Margin | -15.72% | -7.71% | 8.88% | 4.90% | 1.73% | 0.68% |
EBITDA | 371.93 | 296.61 | 171.79 | 76.85 | 39.02 | 21.87 |
EBITDA Margin | 23.80% | 23.83% | 26.22% | 15.57% | 12.31% | 12.47% |
D&A For EBITDA | 19.78 | 16.6 | 5.3 | 5.12 | 3.71 | 2.1 |
EBIT | 352.15 | 280.01 | 166.49 | 71.73 | 35.31 | 19.77 |
EBIT Margin | 22.54% | 22.50% | 25.41% | 14.54% | 11.14% | 11.28% |
Effective Tax Rate | 18.01% | 20.34% | 26.21% | 28.14% | 23.63% | 23.51% |
Revenue as Reported | 1,600 | 1,280 | 666.06 | 496.18 | 317.35 | 176.09 |
Advertising Expenses | - | - | - | - | - | 0.31 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.