Concord Control Systems Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	2,105	1,245	655.17	493.51	316.96
Other Revenue	32.56	-	-	-	-
Revenue	2,137	1,245	655.17	493.51	316.96
Revenue Growth (YoY)	71.72%	89.97%	32.76%	55.70%	80.78%
Cost of Revenue	1,093	687.32	380.4	343.54	233.61
Gross Profit	1,044	557.29	274.78	149.97	83.35
Selling, General & Admin	215.14	129.98	56.94	36.94	22.57
Other Operating Expenses	193	130.7	46.04	36.18	21.76
Operating Expenses	444.91	277.29	108.28	78.24	48.04
Operating Income	599.02	280.01	166.49	71.73	35.31
Interest Expense	-21.17	-25.29	-1.46	-0.65	-0.98
Interest & Investment Income	-	15.26	9.9	2.01	0.09
Earnings From Equity Investments	-10.55	-5.25	-2.34	-	-
Currency Exchange Gain (Loss)	-	-	0.06	0.51	0.14
Other Non Operating Income (Expenses)	-	0.63	0	0	0.03
EBT Excluding Unusual Items	567.29	265.34	172.66	73.6	34.59
Gain (Loss) on Sale of Investments	-	-	0.43	-	-
Other Unusual Items	12.46	19.05	0.5	0.16	-
Pretax Income	579.75	284.4	173.59	73.76	34.59
Income Tax Expense	158.25	57.85	45.5	20.76	8.17
Earnings From Continuing Operations	421.51	226.55	128.09	53	26.42
Minority Interest in Earnings	2.48	-	-	-0	-0
Net Income	423.98	226.55	128.09	53	26.42
Net Income to Common	423.98	226.55	128.09	53	26.42
Net Income Growth	87.15%	76.87%	141.69%	100.61%	84.45%
Shares Outstanding (Basic)	10	10	9	8	7
Shares Outstanding (Diluted)	10	10	9	8	7
Shares Change (YoY)	4.03%	4.66%	18.15%	17.49%	-0.01%
EPS (Basic)	41.75	23.21	13.73	6.71	3.93
EPS (Diluted)	41.75	23.21	13.73	6.71	3.93
EPS Growth	79.91%	69.00%	104.56%	70.75%	84.46%
Free Cash Flow	-641.41	-96.03	58.19	24.18	5.5
Free Cash Flow Per Share	-63.16	-9.84	6.24	3.06	0.82
Gross Margin	48.84%	44.78%	41.94%	30.39%	26.30%
Operating Margin	28.03%	22.50%	25.41%	14.54%	11.14%
Profit Margin	19.84%	18.20%	19.55%	10.74%	8.33%
Free Cash Flow Margin	-30.01%	-7.71%	8.88%	4.90%	1.73%
EBITDA	635.79	296.61	171.79	76.85	39.02
EBITDA Margin	29.75%	23.83%	26.22%	15.57%	12.31%
D&A For EBITDA	36.77	16.6	5.3	5.12	3.71
EBIT	599.02	280.01	166.49	71.73	35.31
EBIT Margin	28.03%	22.50%	25.41%	14.54%	11.14%
Effective Tax Rate	27.30%	20.34%	26.21%	28.14%	23.63%
Revenue as Reported	2,137	1,280	666.06	496.18	317.35

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