California Software Company Limited (NSE:CALSOFT)
India
· Delayed Price · Currency is INR 11.26
-0.23 (-2.00%)
Apr 25, 2025, 3:21 PM IST
NSE:CALSOFT 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 | 44.63 | 42.8 | 27.64 | 108.57 | 14.55 | 11.75 | Upgrade
|
| Other Revenue | - | - | - | 0 | - | - | Upgrade
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| Revenue | 44.63 | 42.8 | 27.64 | 108.57 | 14.55 | 11.75 | Upgrade
|
| Revenue Growth (YoY) | 35.51% | 54.85% | -74.54% | 646.20% | 23.83% | -18.97% | Upgrade
|
| Cost of Revenue | 21.22 | 18.33 | 10.06 | 13.46 | 4.75 | 3.57 | Upgrade
|
| Gross Profit | 23.41 | 24.47 | 17.58 | 95.12 | 9.8 | 8.18 | Upgrade
|
| Selling, General & Admin | 2.52 | 2.52 | 2.52 | 2.56 | 1.44 | 1.14 | Upgrade
|
| Other Operating Expenses | 6.61 | 6.3 | 3.11 | 18.28 | 2.01 | 2.87 | Upgrade
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| Operating Expenses | 15.18 | 15.98 | 14.59 | 31.97 | 6.4 | 9.01 | Upgrade
|
| Operating Income | 8.23 | 8.49 | 2.99 | 63.14 | 3.39 | -0.83 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -0.77 | 1.68 | Upgrade
|
| Other Non Operating Income (Expenses) | 0 | 0 | - | - | - | 0 | Upgrade
|
| EBT Excluding Unusual Items | 8.23 | 8.49 | 2.99 | 63.14 | 2.63 | 0.85 | Upgrade
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| Pretax Income | 8.23 | 8.49 | 2.99 | 63.14 | 2.63 | 0.85 | Upgrade
|
| Income Tax Expense | 2.19 | 2.26 | 0.78 | 17.62 | 0.68 | 0.22 | Upgrade
|
| Net Income | 6.04 | 6.24 | 2.21 | 45.52 | 1.94 | 0.63 | Upgrade
|
| Net Income to Common | 6.04 | 6.24 | 2.21 | 45.52 | 1.94 | 0.63 | Upgrade
|
| Net Income Growth | 1285.73% | 181.92% | -95.14% | 2241.68% | 208.24% | - | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 12 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 25.01% | - | Upgrade
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| EPS (Basic) | 0.39 | 0.40 | 0.14 | 2.94 | 0.13 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.38 | 0.40 | 0.14 | 2.94 | 0.13 | 0.05 | Upgrade
|
| EPS Growth | 1247.61% | 185.71% | -95.24% | 2237.75% | 151.53% | - | Upgrade
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| Free Cash Flow | - | -19.57 | -14.59 | - | -5.59 | -5.83 | Upgrade
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| Free Cash Flow Per Share | - | -1.27 | -0.94 | - | -0.36 | -0.47 | Upgrade
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| Gross Margin | 52.46% | 57.18% | 63.61% | 87.61% | 67.34% | 69.62% | Upgrade
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| Operating Margin | 18.44% | 19.84% | 10.81% | 58.16% | 23.32% | -7.08% | Upgrade
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| Profit Margin | 13.54% | 14.57% | 8.00% | 41.93% | 13.36% | 5.37% | Upgrade
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| Free Cash Flow Margin | - | -45.73% | -52.78% | - | -38.39% | -49.62% | Upgrade
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| EBITDA | 14.04 | 15.65 | 11.96 | 74.27 | 6.35 | - | Upgrade
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| EBITDA Margin | 31.45% | 36.57% | 43.25% | 68.41% | 43.66% | - | Upgrade
|
| D&A For EBITDA | 5.81 | 7.16 | 8.97 | 11.13 | 2.96 | - | Upgrade
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| EBIT | 8.23 | 8.49 | 2.99 | 63.14 | 3.39 | -0.83 | Upgrade
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| EBIT Margin | 18.44% | 19.84% | 10.81% | 58.16% | 23.32% | -7.08% | Upgrade
|
| Effective Tax Rate | 26.61% | 26.57% | 26.00% | 27.91% | 26.00% | 26.02% | Upgrade
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| Revenue as Reported | 44.63 | 42.8 | 27.64 | 108.57 | 14.55 | 13.43 | Upgrade
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| Advertising Expenses | - | 0.03 | 0.82 | 0.67 | 0.06 | 0.06 | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.