Twentyfirst Century Management Services Limited (NSE:21STCENMGM)
India
· Delayed Price · Currency is INR 72.50
+0.58 (0.81%)
May 21, 2025, 3:28 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,386 | 385.54 | -91.7 | 2,598 | 73.01 | -308.11 | Upgrade
|
| Other Revenue | 0.37 | 0.37 | 1 | 4.07 | 0.26 | 10.93 | Upgrade
|
| Revenue | 1,386 | 385.91 | -90.69 | 2,602 | 73.27 | -297.18 | Upgrade
|
| Revenue Growth (YoY) | 588.96% | - | - | 3452.00% | - | - | Upgrade
|
| Cost of Revenue | 901.01 | 32.68 | 66.86 | 2,279 | 0.71 | 0.26 | Upgrade
|
| Gross Profit | 485.35 | 353.23 | -157.56 | 323.31 | 72.56 | -297.43 | Upgrade
|
| Selling, General & Admin | 16.98 | 15.96 | 15.77 | 16.66 | 14.41 | 13.54 | Upgrade
|
| Other Operating Expenses | 9.53 | 7.47 | 5.42 | 5.89 | 7.22 | 7.62 | Upgrade
|
| Operating Expenses | 26.92 | 23.97 | 21.8 | 175.84 | 22.63 | 22.23 | Upgrade
|
| Operating Income | 458.43 | 329.26 | -179.36 | 147.47 | 49.93 | -319.66 | Upgrade
|
| EBT Excluding Unusual Items | 458.43 | 329.26 | -179.36 | 147.47 | 49.93 | -319.66 | Upgrade
|
| Pretax Income | 458.43 | 329.26 | -179.36 | 147.47 | 49.93 | -319.66 | Upgrade
|
| Income Tax Expense | 60.84 | 7.53 | 1.28 | 0.9 | 0.01 | 1.16 | Upgrade
|
| Net Income | 397.6 | 321.73 | -180.64 | 146.58 | 49.92 | -320.82 | Upgrade
|
| Net Income to Common | 397.6 | 321.73 | -180.64 | 146.58 | 49.92 | -320.82 | Upgrade
|
| Net Income Growth | 415.13% | - | - | 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) | 0.03% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 37.86 | 30.64 | -17.20 | 13.96 | 4.75 | -30.55 | Upgrade
|
| EPS (Diluted) | 37.86 | 30.64 | -17.20 | 13.96 | 4.75 | -30.55 | Upgrade
|
| EPS Growth | 414.97% | - | - | 193.89% | - | - | Upgrade
|
| Free Cash Flow | - | -17.96 | -48.46 | 252.97 | 16.93 | -162.83 | Upgrade
|
| Free Cash Flow Per Share | - | -1.71 | -4.62 | 24.09 | 1.61 | -15.51 | Upgrade
|
| Dividend Per Share | - | 2.500 | - | - | - | - | Upgrade
|
| Gross Margin | 35.01% | 91.53% | - | 12.42% | 99.03% | - | Upgrade
|
| Operating Margin | 33.07% | 85.32% | - | 5.67% | 68.14% | - | Upgrade
|
| Profit Margin | 28.68% | 83.37% | - | 5.63% | 68.13% | - | Upgrade
|
| Free Cash Flow Margin | - | -4.65% | - | 9.72% | 23.10% | - | Upgrade
|
| EBITDA | 458.82 | 329.67 | -178.92 | 148.22 | 50.93 | -318.59 | Upgrade
|
| EBITDA Margin | 33.10% | 85.43% | - | 5.70% | 69.51% | - | Upgrade
|
| D&A For EBITDA | 0.39 | 0.41 | 0.44 | 0.74 | 1 | 1.07 | Upgrade
|
| EBIT | 458.43 | 329.26 | -179.36 | 147.47 | 49.93 | -319.66 | Upgrade
|
| EBIT Margin | 33.07% | 85.32% | - | 5.67% | 68.14% | - | Upgrade
|
| Effective Tax Rate | 13.27% | 2.29% | - | 0.61% | 0.03% | - | Upgrade
|
| Revenue as Reported | 1,387 | 385.93 | -89.49 | 2,603 | 73.27 | -297.18 | Upgrade
|
| Advertising Expenses | - | 0.09 | 0.1 | 0.1 | 0.12 | 0.09 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.