Capital India Finance Limited (NSE:CIFL)
37.99
-0.54 (-1.40%)
At close: Jul 14, 2025, 3:30 PM IST
Capital India Finance Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 3,614 | 4,457 | 4,634 | 3,790 | 2,071 | Upgrade
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Other Revenue | 2,542 | 2,307 | 1,861 | 1,463 | 1,071 | Upgrade
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6,156 | 6,765 | 6,495 | 5,252 | 3,141 | Upgrade
| |
Revenue Growth (YoY) | -9.00% | 4.16% | 23.65% | 67.22% | 75.55% | Upgrade
|
Cost of Revenue | 2,535 | 3,272 | 3,679 | 2,080 | 1,227 | Upgrade
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Gross Profit | 3,622 | 3,492 | 2,815 | 3,173 | 1,914 | Upgrade
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Selling, General & Admin | 1,473 | 1,641 | 1,971 | 1,023 | 591.4 | Upgrade
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Other Operating Expenses | 850.9 | 659.27 | 553.46 | 1,604 | 783.9 | Upgrade
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Operating Expenses | 2,643 | 2,602 | 2,772 | 2,836 | 1,522 | Upgrade
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Operating Income | 978.28 | 890.83 | 42.85 | 336.63 | 392 | Upgrade
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Interest Expense | -1,067 | -1,008 | -778.81 | -482.03 | -227.11 | Upgrade
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Interest & Investment Income | - | 5.71 | 4.13 | 0.17 | 0.05 | Upgrade
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Earnings From Equity Investments | - | - | -96.04 | -2.13 | - | Upgrade
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Other Non Operating Income (Expenses) | - | 13.93 | -27.55 | -29.43 | -15.34 | Upgrade
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EBT Excluding Unusual Items | -88.91 | -98.01 | -855.41 | -176.8 | 149.61 | Upgrade
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Merger & Restructuring Charges | - | - | - | - | -1.62 | Upgrade
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Gain (Loss) on Sale of Assets | - | 1.99 | -2.56 | -17.98 | -0.44 | Upgrade
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Other Unusual Items | - | 108.95 | 3.69 | 19.12 | - | Upgrade
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Pretax Income | -88.91 | 12.93 | -854.28 | -175.66 | 147.54 | Upgrade
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Income Tax Expense | 13.34 | 77.27 | 16.42 | 31.26 | 86.69 | Upgrade
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Earnings From Continuing Operations | -102.25 | -64.35 | -870.7 | -206.93 | 60.85 | Upgrade
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Minority Interest in Earnings | 117.72 | 180.82 | 454.99 | 179.24 | 35.19 | Upgrade
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Net Income | 15.48 | 116.48 | -415.71 | -27.68 | 96.04 | Upgrade
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Net Income to Common | 15.48 | 116.48 | -415.71 | -27.68 | 96.04 | Upgrade
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Net Income Growth | -86.71% | - | - | - | -44.27% | Upgrade
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Shares Outstanding (Basic) | 387 | 389 | 389 | 389 | 389 | Upgrade
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Shares Outstanding (Diluted) | 387 | 393 | 389 | 389 | 393 | Upgrade
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Shares Change (YoY) | -1.55% | 1.11% | - | -1.13% | -0.18% | Upgrade
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EPS (Basic) | 0.04 | 0.30 | -1.07 | -0.07 | 0.25 | Upgrade
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EPS (Diluted) | 0.04 | 0.30 | -1.07 | -0.07 | 0.24 | Upgrade
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EPS Growth | -86.49% | - | - | - | -44.29% | Upgrade
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Free Cash Flow | 21.22 | 990.28 | -742.88 | -3,485 | -809.78 | Upgrade
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Free Cash Flow Per Share | 0.06 | 2.52 | -1.91 | -8.97 | -2.06 | Upgrade
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Dividend Per Share | 0.020 | 0.020 | 0.020 | 0.020 | 0.020 | Upgrade
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Gross Margin | 58.83% | 51.63% | 43.35% | 60.41% | 60.93% | Upgrade
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Operating Margin | 15.89% | 13.17% | 0.66% | 6.41% | 12.48% | Upgrade
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Profit Margin | 0.25% | 1.72% | -6.40% | -0.53% | 3.06% | Upgrade
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Free Cash Flow Margin | 0.34% | 14.64% | -11.44% | -66.35% | -25.78% | Upgrade
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EBITDA | 1,298 | 973.03 | 124.17 | 400.02 | 441.21 | Upgrade
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EBITDA Margin | 21.08% | 14.38% | 1.91% | 7.62% | 14.05% | Upgrade
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D&A For EBITDA | 319.3 | 82.19 | 81.33 | 63.39 | 49.21 | Upgrade
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EBIT | 978.28 | 890.83 | 42.85 | 336.63 | 392 | Upgrade
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EBIT Margin | 15.89% | 13.17% | 0.66% | 6.41% | 12.48% | Upgrade
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Effective Tax Rate | - | 597.68% | - | - | 58.76% | Upgrade
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Revenue as Reported | 6,187 | 6,880 | 6,569 | 5,321 | 3,184 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.