CFF Fluid Control Limited (BOM:543920)
803.45
-13.95 (-1.71%)
At close: Jun 19, 2026
CFF Fluid Control 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 | 2,087 | 1,456 | 1,069 | 706.66 | 469.88 |
| 2,087 | 1,456 | 1,069 | 706.66 | 469.88 | |
Revenue Growth (YoY) | 43.40% | 36.22% | 51.22% | 50.39% | 223.52% |
Cost of Revenue | 1,177 | 858.88 | 639.71 | 463.33 | 319.72 |
Gross Profit | 910.41 | 596.73 | 428.88 | 243.33 | 150.16 |
Selling, General & Admin | 151.46 | 121.7 | 50.65 | 31.97 | 11.11 |
Other Operating Expenses | 167.15 | 67.18 | 69.86 | 27.04 | 13.33 |
Operating Expenses | 378.63 | 250.2 | 165.04 | 72.2 | 33.52 |
Operating Income | 531.77 | 346.53 | 263.84 | 171.13 | 116.64 |
Interest Expense | -13.57 | -20.34 | -21.74 | -27.62 | -12.13 |
Interest & Investment Income | - | 1.64 | 1.17 | 0.8 | 1.04 |
Currency Exchange Gain (Loss) | - | 3.74 | -0.67 | 3.53 | -0.21 |
Other Non Operating Income (Expenses) | 2.43 | -2.2 | -2.59 | -3.68 | -0.95 |
EBT Excluding Unusual Items | 520.64 | 329.37 | 240.01 | 144.16 | 104.39 |
Other Unusual Items | -0.22 | 0.05 | - | -0.18 | -0.66 |
Pretax Income | 520.42 | 329.41 | 240.01 | 143.98 | 103.73 |
Income Tax Expense | 128.45 | 90.91 | 69.14 | 42.62 | 26.4 |
Net Income | 391.97 | 238.5 | 170.88 | 101.36 | 77.33 |
Net Income to Common | 391.97 | 238.5 | 170.88 | 101.36 | 77.33 |
Net Income Growth | 64.34% | 39.58% | 68.58% | 31.07% | 3038.46% |
Shares Outstanding (Basic) | 21 | 19 | 19 | 14 | 14 |
Shares Outstanding (Diluted) | 21 | 19 | 19 | 14 | 14 |
Shares Change (YoY) | 5.49% | 4.98% | 29.96% | - | - |
EPS (Basic) | 19.08 | 12.25 | 9.21 | 7.10 | 5.42 |
EPS (Diluted) | 19.08 | 12.25 | 9.21 | 7.10 | 5.42 |
EPS Growth | 55.79% | 32.98% | 29.72% | 31.05% | 3086.84% |
Free Cash Flow | -357.61 | -82.91 | -434.5 | -287.45 | 151.29 |
Free Cash Flow Per Share | -17.41 | -4.26 | -23.42 | -20.14 | 10.60 |
Dividend Per Share | 1.250 | 1.000 | 1.000 | - | - |
Dividend Growth | 25.00% | - | - | - | - |
Gross Margin | 43.61% | 40.99% | 40.13% | 34.43% | 31.96% |
Operating Margin | 25.48% | 23.81% | 24.69% | 24.22% | 24.82% |
Profit Margin | 18.78% | 16.38% | 15.99% | 14.34% | 16.46% |
Free Cash Flow Margin | -17.13% | -5.70% | -40.66% | -40.68% | 32.20% |
EBITDA | 591.79 | 407.18 | 308.37 | 184.32 | 125.72 |
EBITDA Margin | 28.35% | 27.97% | 28.86% | 26.08% | 26.76% |
D&A For EBITDA | 60.02 | 60.65 | 44.53 | 13.2 | 9.08 |
EBIT | 531.77 | 346.53 | 263.84 | 171.13 | 116.64 |
EBIT Margin | 25.48% | 23.81% | 24.69% | 24.22% | 24.82% |
Effective Tax Rate | 24.68% | 27.60% | 28.80% | 29.60% | 25.45% |
Revenue as Reported | 2,090 | 1,461 | 1,070 | 710.99 | 471.24 |
Advertising Expenses | - | 1.41 | 0.23 | - | - |