Cell Point (India) Limited (NSE:CELLPOINT)
15.10
-0.85 (-5.33%)
Jun 12, 2026, 3:29 PM IST
Cell Point (India) 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 | 3,679 | 3,247 | 3,212 | 2,957 | 2,692 |
Other Revenue | - | - | -0 | - | - |
| 3,679 | 3,247 | 3,212 | 2,957 | 2,692 | |
Revenue Growth (YoY) | 13.31% | 1.08% | 8.64% | 9.85% | 20.69% |
Cost of Revenue | 3,113 | 2,702 | 2,698 | 2,386 | 2,214 |
Gross Profit | 566.37 | 544.63 | 514.21 | 570.96 | 477.47 |
Selling, General & Admin | 117.6 | 232.59 | 217.92 | 194.45 | 189.43 |
Other Operating Expenses | 346.43 | 237.9 | 209.63 | 196.22 | 180.12 |
Operating Expenses | 498.08 | 502.76 | 446.18 | 400.12 | 380.76 |
Operating Income | 68.29 | 41.87 | 68.03 | 170.83 | 96.71 |
Interest Expense | -64.74 | -47.9 | -52.06 | -70 | -64.28 |
Interest & Investment Income | - | 4.57 | 7.87 | 8.32 | 5.97 |
Other Non Operating Income (Expenses) | 5.84 | 6.14 | 3.37 | -10.48 | -14.13 |
EBT Excluding Unusual Items | 9.39 | 4.68 | 27.21 | 98.68 | 24.28 |
Other Unusual Items | - | 23.46 | - | - | - |
Pretax Income | 9.39 | 28.14 | 27.21 | 98.68 | 24.28 |
Income Tax Expense | 8.75 | 5.53 | 10.28 | 31.43 | 7.81 |
Net Income | 0.64 | 22.62 | 16.93 | 67.25 | 16.46 |
Net Income to Common | 0.64 | 22.62 | 16.93 | 67.25 | 16.46 |
Net Income Growth | -97.19% | 33.56% | -74.82% | 308.50% | 138.21% |
Shares Outstanding (Basic) | 19 | 19 | 18 | 14 | 14 |
Shares Outstanding (Diluted) | 19 | 19 | 18 | 14 | 14 |
Shares Change (YoY) | -0.05% | 6.51% | 28.51% | - | -0.09% |
EPS (Basic) | 0.03 | 1.21 | 0.97 | 4.93 | 1.21 |
EPS (Diluted) | 0.03 | 1.21 | 0.97 | 4.93 | 1.21 |
EPS Growth | -97.19% | 25.37% | -80.41% | 308.50% | 138.42% |
Free Cash Flow | -251.55 | -56.87 | -370.9 | 36.64 | -8.11 |
Free Cash Flow Per Share | -13.47 | -3.04 | -21.14 | 2.68 | -0.59 |
Dividend Per Share | - | - | 0.250 | - | - |
Gross Margin | 15.39% | 16.77% | 16.01% | 19.31% | 17.74% |
Operating Margin | 1.86% | 1.29% | 2.12% | 5.78% | 3.59% |
Profit Margin | 0.02% | 0.70% | 0.53% | 2.27% | 0.61% |
Free Cash Flow Margin | -6.84% | -1.75% | -11.55% | 1.24% | -0.30% |
EBITDA | 102.34 | 50.68 | 86.65 | 180.29 | 107.92 |
EBITDA Margin | 2.78% | 1.56% | 2.70% | 6.10% | 4.01% |
D&A For EBITDA | 34.05 | 8.81 | 18.62 | 9.45 | 11.21 |
EBIT | 68.29 | 41.87 | 68.03 | 170.83 | 96.71 |
EBIT Margin | 1.86% | 1.29% | 2.12% | 5.78% | 3.59% |
Effective Tax Rate | 93.24% | 19.64% | 37.77% | 31.85% | 32.18% |
Revenue as Reported | 3,685 | 3,263 | 3,229 | 2,970 | 2,700 |
Advertising Expenses | - | 27.57 | 27.54 | 20.91 | 23.34 |