Concord Enviro Systems Limited (BOM:544315)
India · Delayed Price · Currency is INR 528.15
-2.40 (-0.45%)
At close: Sep 8, 2025
Concord Enviro 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 | 2019 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2019 - 2021 |
Operating Revenue | 5,941 | 5,944 | 4,969 | 3,432 | 3,294 | 3,476 | Upgrade |
| 5,941 | 5,944 | 4,969 | 3,432 | 3,294 | 3,476 | Upgrade | |
Revenue Growth (YoY) | 15.84% | 19.64% | 44.76% | 4.21% | -5.25% | -11.99% | Upgrade |
Cost of Revenue | 3,244 | 3,257 | 2,482 | 1,468 | 1,394 | 1,711 | Upgrade |
Gross Profit | 2,697 | 2,687 | 2,487 | 1,964 | 1,899 | 1,765 | Upgrade |
Selling, General & Admin | 904.33 | 860.27 | 675.85 | 583.62 | 529.02 | 440.97 | Upgrade |
Other Operating Expenses | 902.26 | 749.03 | 527.37 | 831.25 | 707.43 | 666.52 | Upgrade |
Operating Expenses | 1,932 | 1,732 | 1,422 | 1,706 | 1,521 | 1,356 | Upgrade |
Operating Income | 764.59 | 955.06 | 1,065 | 258.34 | 378.62 | 409.38 | Upgrade |
Interest Expense | -203.58 | -176.63 | -153.36 | -179.17 | -175.67 | -188.93 | Upgrade |
Interest & Investment Income | - | 26.07 | 23.35 | 10.6 | 10.96 | 12.73 | Upgrade |
Earnings From Equity Investments | -17.89 | -15.44 | -7.08 | 3.56 | 8.39 | 6.51 | Upgrade |
Currency Exchange Gain (Loss) | - | -110.45 | 6.59 | -25.29 | -42.91 | -19.04 | Upgrade |
Other Non Operating Income (Expenses) | 184.88 | -24.68 | -4.09 | 4.92 | -7.26 | 5.1 | Upgrade |
EBT Excluding Unusual Items | 728 | 653.93 | 930.35 | 72.96 | 172.13 | 225.75 | Upgrade |
Gain (Loss) on Sale of Investments | - | -13.48 | 0.72 | 0.29 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | 0.01 | 0.57 | 0.86 | 0.01 | - | Upgrade |
Asset Writedown | - | -1.34 | -0.01 | -0.26 | - | - | Upgrade |
Other Unusual Items | - | 5.53 | 55.09 | 1.68 | 13.17 | 6.54 | Upgrade |
Pretax Income | 728 | 644.65 | 986.72 | 75.53 | 185.31 | 232.29 | Upgrade |
Income Tax Expense | 68.88 | 62.72 | 25.58 | 18.31 | 20.81 | 34.17 | Upgrade |
Earnings From Continuing Operations | 659.12 | 581.93 | 961.14 | 57.22 | 164.5 | 198.12 | Upgrade |
Earnings From Discontinued Operations | -59.26 | -67 | -546.75 | - | - | - | Upgrade |
Net Income | 599.86 | 514.93 | 414.39 | 57.22 | 164.5 | 198.12 | Upgrade |
Net Income to Common | 599.86 | 514.93 | 414.39 | 57.22 | 164.5 | 198.12 | Upgrade |
Net Income Growth | 51.23% | 24.26% | 624.21% | -65.22% | -16.97% | -43.13% | Upgrade |
Shares Outstanding (Basic) | 22 | 19 | 18 | 18 | 18 | 11 | Upgrade |
Shares Outstanding (Diluted) | 22 | 19 | 18 | 18 | 18 | 11 | Upgrade |
Shares Change (YoY) | 22.50% | 3.68% | - | - | 64.11% | -39.07% | Upgrade |
EPS (Basic) | 26.89 | 27.29 | 22.77 | 3.14 | 9.04 | 17.87 | Upgrade |
EPS (Diluted) | 26.89 | 27.29 | 22.77 | 3.14 | 9.04 | 17.86 | Upgrade |
EPS Growth | 23.45% | 19.85% | 625.11% | -65.26% | -49.41% | -6.67% | Upgrade |
Free Cash Flow | - | -210.25 | -445.82 | 1,121 | 209.44 | 406.67 | Upgrade |
Free Cash Flow Per Share | - | -11.14 | -24.50 | 61.61 | 11.51 | 36.67 | Upgrade |
Gross Margin | 45.39% | 45.20% | 50.05% | 57.23% | 57.66% | 50.78% | Upgrade |
Operating Margin | 12.87% | 16.07% | 21.43% | 7.53% | 11.49% | 11.78% | Upgrade |
Profit Margin | 10.10% | 8.66% | 8.34% | 1.67% | 4.99% | 5.70% | Upgrade |
Free Cash Flow Margin | - | -3.54% | -8.97% | 32.67% | 6.36% | 11.70% | Upgrade |
EBITDA | 929.91 | 1,085 | 1,197 | 372.5 | 496.37 | 526.78 | Upgrade |
EBITDA Margin | 15.65% | 18.25% | 24.09% | 10.85% | 15.07% | 15.15% | Upgrade |
D&A For EBITDA | 165.32 | 129.68 | 131.83 | 114.16 | 117.75 | 117.4 | Upgrade |
EBIT | 764.59 | 955.06 | 1,065 | 258.34 | 378.62 | 409.38 | Upgrade |
EBIT Margin | 12.87% | 16.07% | 21.43% | 7.53% | 11.49% | 11.78% | Upgrade |
Effective Tax Rate | 9.46% | 9.73% | 2.59% | 24.24% | 11.23% | 14.71% | Upgrade |
Revenue as Reported | 6,126 | 5,992 | 5,117 | 3,505 | 3,376 | 3,528 | Upgrade |
Advertising Expenses | - | 7.28 | 9.77 | 4.85 | 8.71 | 16.9 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.