Twentyfirst Century Management Services Limited (NSE:21STCENMGM)
India · Delayed Price · Currency is INR 53.03
-0.34 (-0.64%)
Sep 5, 2025, 2:12 PM IST
NSE:21STCENMGM 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 | 2017 - 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 | 2017 - 2021 |
Operating Revenue | 76.29 | 1,129 | 385.54 | -91.7 | 2,598 | 73.01 | Upgrade |
Other Revenue | 0.16 | 0.16 | 0.37 | 1 | 4.07 | 0.26 | Upgrade |
| 76.45 | 1,129 | 385.91 | -90.69 | 2,602 | 73.27 | Upgrade | |
Revenue Growth (YoY) | -94.77% | 192.55% | - | - | 3452.00% | - | Upgrade |
Cost of Revenue | 100.54 | 905.34 | 32.68 | 66.86 | 2,279 | 0.71 | Upgrade |
Gross Profit | -24.09 | 223.64 | 353.23 | -157.56 | 323.31 | 72.56 | Upgrade |
Selling, General & Admin | 17.64 | 17.56 | 15.96 | 15.77 | 16.66 | 14.41 | Upgrade |
Other Operating Expenses | 10.16 | 10.2 | 7.47 | 5.42 | 5.89 | 7.22 | Upgrade |
Operating Expenses | 28.07 | 28.08 | 23.97 | 21.8 | 175.84 | 22.63 | Upgrade |
Operating Income | -52.17 | 195.57 | 329.26 | -179.36 | 147.47 | 49.93 | Upgrade |
Interest Expense | -0.44 | -0.44 | - | - | - | - | Upgrade |
EBT Excluding Unusual Items | -52.61 | 195.13 | 329.26 | -179.36 | 147.47 | 49.93 | Upgrade |
Pretax Income | -52.61 | 195.13 | 329.26 | -179.36 | 147.47 | 49.93 | Upgrade |
Income Tax Expense | 45.32 | 71.75 | 7.53 | 1.28 | 0.9 | 0.01 | Upgrade |
Net Income | -97.93 | 123.38 | 321.73 | -180.64 | 146.58 | 49.92 | Upgrade |
Net Income to Common | -97.93 | 123.38 | 321.73 | -180.64 | 146.58 | 49.92 | Upgrade |
Net Income Growth | - | -61.65% | - | - | 193.66% | - | Upgrade |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade |
Shares Change (YoY) | 0.07% | - | - | - | - | - | Upgrade |
EPS (Basic) | -9.32 | 11.75 | 30.64 | -17.20 | 13.96 | 4.75 | Upgrade |
EPS (Diluted) | -9.32 | 11.75 | 30.64 | -17.20 | 13.96 | 4.75 | Upgrade |
EPS Growth | - | -61.65% | - | - | 193.89% | - | Upgrade |
Free Cash Flow | - | 51.48 | -27.73 | -48.46 | 252.97 | 16.93 | Upgrade |
Free Cash Flow Per Share | - | 4.90 | -2.64 | -4.62 | 24.09 | 1.61 | Upgrade |
Dividend Per Share | - | - | 2.500 | - | - | - | Upgrade |
Gross Margin | -31.52% | 19.81% | 91.53% | - | 12.42% | 99.03% | Upgrade |
Operating Margin | -68.24% | 17.32% | 85.32% | - | 5.67% | 68.14% | Upgrade |
Profit Margin | -128.10% | 10.93% | 83.37% | - | 5.63% | 68.13% | Upgrade |
Free Cash Flow Margin | - | 4.56% | -7.18% | - | 9.72% | 23.10% | Upgrade |
EBITDA | -51.9 | 195.89 | 329.8 | -178.92 | 148.22 | 50.93 | Upgrade |
EBITDA Margin | -67.89% | 17.35% | 85.46% | - | 5.70% | 69.51% | Upgrade |
D&A For EBITDA | 0.27 | 0.32 | 0.54 | 0.44 | 0.74 | 1 | Upgrade |
EBIT | -52.17 | 195.57 | 329.26 | -179.36 | 147.47 | 49.93 | Upgrade |
EBIT Margin | -68.24% | 17.32% | 85.32% | - | 5.67% | 68.14% | Upgrade |
Effective Tax Rate | - | 36.77% | 2.29% | - | 0.61% | 0.03% | Upgrade |
Revenue as Reported | 76.57 | 1,130 | 385.93 | -89.49 | 2,603 | 73.27 | Upgrade |
Advertising Expenses | - | 0.08 | 0.09 | 0.1 | 0.1 | 0.12 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.