Creative Graphics Solutions India Limited (NSE:CGRAPHICS)
144.00
-3.50 (-2.37%)
Jun 2, 2026, 3:29 PM IST
NSE:CGRAPHICS 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 | 3,460 | 2,511 | 1,316 | 901.4 | 683.11 |
Other Revenue | 29.5 | 1.8 | 1.1 | - | -0 |
| 3,489 | 2,513 | 1,317 | 901.4 | 683.11 | |
Revenue Growth (YoY) | 38.87% | 90.78% | 46.11% | 31.95% | 43.58% |
Cost of Revenue | 2,584 | 1,675 | 811.7 | 525.5 | 403.15 |
Gross Profit | 905.5 | 837.8 | 505.3 | 375.9 | 279.96 |
Selling, General & Admin | 285.5 | 264.1 | 205.1 | 159.6 | 142.26 |
Other Operating Expenses | 256.6 | 225.6 | 81.4 | 57.9 | 40.95 |
Operating Expenses | 597.1 | 541.2 | 330.9 | 247.8 | 213.42 |
Operating Income | 308.4 | 296.6 | 174.4 | 128.1 | 66.54 |
Interest Expense | -66.9 | -47.1 | -34.3 | -11.9 | -7.82 |
Interest & Investment Income | - | 31.2 | 2.1 | 0.6 | 0.17 |
Currency Exchange Gain (Loss) | - | -5.4 | 2.6 | 1.4 | 0.22 |
Other Non Operating Income (Expenses) | 0.1 | 3.2 | 0.9 | - | 3.34 |
EBT Excluding Unusual Items | 241.6 | 278.5 | 145.7 | 118.2 | 62.44 |
Gain (Loss) on Sale of Assets | - | - | 0.6 | 1.7 | 0 |
Pretax Income | 241.6 | 278.5 | 146.3 | 119.9 | 62.44 |
Income Tax Expense | 54 | 70.8 | 38.2 | 33.4 | 15.94 |
Net Income | 187.6 | 207.7 | 108.1 | 86.5 | 46.51 |
Net Income to Common | 187.6 | 207.7 | 108.1 | 86.5 | 46.51 |
Net Income Growth | -9.68% | 92.14% | 24.97% | 86.00% | 104.00% |
Shares Outstanding (Basic) | 24 | 24 | 8 | 1 | 17 |
Shares Outstanding (Diluted) | 24 | 24 | 8 | 1 | 17 |
Shares Change (YoY) | 0.35% | 185.72% | 1030.05% | -95.45% | - |
EPS (Basic) | 7.72 | 8.58 | 12.75 | 115.33 | 2.82 |
EPS (Diluted) | 7.72 | 8.58 | 12.75 | 115.00 | 2.82 |
EPS Growth | -9.99% | -32.75% | -88.91% | 3980.62% | 106.67% |
Free Cash Flow | -361.5 | -397.6 | -10.4 | -109.9 | 2.36 |
Free Cash Flow Per Share | -14.88 | -16.42 | -1.23 | -146.53 | 0.14 |
Gross Margin | 25.95% | 33.34% | 38.37% | 41.70% | 40.98% |
Operating Margin | 8.84% | 11.80% | 13.24% | 14.21% | 9.74% |
Profit Margin | 5.38% | 8.27% | 8.21% | 9.60% | 6.81% |
Free Cash Flow Margin | -10.36% | -15.82% | -0.79% | -12.19% | 0.34% |
EBITDA | 363.4 | 345.2 | 216 | 155.4 | 94.03 |
EBITDA Margin | 10.42% | 13.74% | 16.40% | 17.24% | 13.77% |
D&A For EBITDA | 55 | 48.6 | 41.6 | 27.3 | 27.5 |
EBIT | 308.4 | 296.6 | 174.4 | 128.1 | 66.54 |
EBIT Margin | 8.84% | 11.80% | 13.24% | 14.21% | 9.74% |
Effective Tax Rate | 22.35% | 25.42% | 26.11% | 27.86% | 25.52% |
Revenue as Reported | 3,489 | 2,565 | 1,355 | 917.8 | 686.83 |
Advertising Expenses | - | 8.3 | 5 | 4.7 | 1.79 |