Centrum Capital Limited (NSE:CENTRUM)
24.06
-0.05 (-0.21%)
Mar 12, 2025, 9:30 AM IST
Centrum Capital 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 | 2019 - 2015 |
---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
Interest and Dividend Income | 23,319 | 17,269 | 9,444 | 3,845 | 3,098 | 2,976 | Upgrade
|
Total Interest Expense | 14,193 | 10,187 | 6,335 | 3,263 | 2,380 | 1,926 | Upgrade
|
Net Interest Income | 9,126 | 7,082 | 3,109 | 582.63 | 717.94 | 1,050 | Upgrade
|
Brokerage Commission | 3,458 | 2,949 | 2,576 | 2,373 | 1,659 | 1,505 | Upgrade
|
Trading & Principal Transactions | 1,138 | 1,155 | 844.62 | 581.25 | - | - | Upgrade
|
Gain on Sale of Investments (Rev) | - | - | 75 | - | - | 68.74 | Upgrade
|
Other Revenue | 1,011 | 567.6 | 673.03 | 308.69 | 294.58 | 205.9 | Upgrade
|
Revenue Before Loan Losses | 14,733 | 11,754 | 7,277 | 3,845 | 2,671 | 2,830 | Upgrade
|
Provision for Loan Losses | 3,384 | 585.74 | 572.17 | 929.45 | 190.55 | 26.33 | Upgrade
|
Revenue | 11,349 | 11,169 | 6,705 | 2,916 | 2,481 | 2,803 | Upgrade
|
Revenue Growth (YoY) | 15.71% | 66.57% | 129.94% | 17.56% | -11.51% | 36.27% | Upgrade
|
Salaries & Employee Benefits | 6,599 | 5,761 | 4,310 | 2,591 | 1,965 | 2,262 | Upgrade
|
Cost of Services Provided | 1,709 | 1,694 | 1,346 | 716.32 | 93.47 | 141.63 | Upgrade
|
Other Operating Expenses | 4,254 | 3,705 | 2,371 | 1,001 | 634.81 | 859.87 | Upgrade
|
Total Operating Expenses | 14,046 | 12,400 | 8,502 | 4,650 | 2,864 | 3,342 | Upgrade
|
Operating Income | -2,697 | -1,232 | -1,797 | -1,734 | -383.71 | -539.16 | Upgrade
|
Currency Exchange Gains | -0.88 | -0.88 | -0.45 | 0.01 | -0.26 | 0.31 | Upgrade
|
Other Non-Operating Income (Expenses) | 794.13 | 128.22 | 13.18 | -5.77 | 66.78 | -26.18 | Upgrade
|
EBT Excluding Unusual Items | -1,904 | -1,104 | -1,785 | -1,740 | -317.19 | -565.03 | Upgrade
|
Asset Writedown | - | - | - | 0 | -12.16 | - | Upgrade
|
Gain (Loss) on Sale of Investments | 1.22 | 1.22 | -0.46 | -106.74 | - | - | Upgrade
|
Other Unusual Items | 0.64 | 23.16 | 0.53 | 3.73 | 9.44 | 691.74 | Upgrade
|
Pretax Income | -1,889 | -1,067 | -1,786 | -1,843 | -319.98 | 126.61 | Upgrade
|
Income Tax Expense | -555.49 | -355.15 | 42.94 | 56.21 | 98.1 | 119.45 | Upgrade
|
Earnings From Continuing Ops. | -1,334 | -711.88 | -1,829 | -1,899 | -418.09 | 7.16 | Upgrade
|
Minority Interest in Earnings | -319.9 | -281.6 | 331.52 | 131.97 | -50.63 | 137.3 | Upgrade
|
Net Income | -1,654 | -993.49 | -1,498 | -1,767 | -468.72 | 144.46 | Upgrade
|
Net Income to Common | -1,654 | -993.49 | -1,498 | -1,767 | -468.72 | 144.46 | Upgrade
|
Net Income Growth | - | - | - | - | - | -87.57% | Upgrade
|
Shares Outstanding (Basic) | 417 | 416 | 416 | 416 | 416 | 416 | Upgrade
|
Shares Outstanding (Diluted) | 417 | 416 | 416 | 416 | 416 | 416 | Upgrade
|
Shares Change (YoY) | 0.39% | - | - | - | -0.00% | - | Upgrade
|
EPS (Basic) | -3.97 | -2.39 | -3.60 | -4.25 | -1.13 | 0.35 | Upgrade
|
EPS (Diluted) | -3.97 | -2.39 | -3.60 | -4.25 | -1.13 | 0.35 | Upgrade
|
EPS Growth | - | - | - | - | - | -87.55% | Upgrade
|
Free Cash Flow | - | 176.71 | -41,154 | 32,827 | -457.62 | -1,852 | Upgrade
|
Free Cash Flow Per Share | - | 0.42 | -98.92 | 78.91 | -1.10 | -4.45 | Upgrade
|
Operating Margin | -23.77% | -11.03% | -26.81% | -59.48% | -15.47% | -19.23% | Upgrade
|
Profit Margin | -14.57% | -8.90% | -22.34% | -60.61% | -18.90% | 5.15% | Upgrade
|
Free Cash Flow Margin | - | 1.58% | -613.78% | 1125.76% | -18.45% | -66.07% | Upgrade
|
Effective Tax Rate | - | - | - | - | - | 94.35% | Upgrade
|
Revenue as Reported | 31,454 | 22,387 | 13,655 | 7,143 | 5,131 | 4,805 | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.