CL Educate Limited (NSE:CLEDUCATE)
India
· Delayed Price · Currency is INR 87.75
-5.55 (-5.95%)
Apr 25, 2025, 3:29 PM IST
CL Educate 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 | 3,363 | 3,186 | 2,913 | 2,092 | 1,823 | 3,087 | Upgrade
|
| Other Revenue | - | - | - | - | - | 1.14 | Upgrade
|
| Revenue | 3,363 | 3,186 | 2,913 | 2,092 | 1,823 | 3,088 | Upgrade
|
| Revenue Growth (YoY) | 7.44% | 9.35% | 39.27% | 14.73% | -40.96% | -9.04% | Upgrade
|
| Cost of Revenue | 2,592 | 2,334 | 2,188 | 1,507 | 1,312 | 1,322 | Upgrade
|
| Gross Profit | 770.62 | 851.92 | 725.12 | 584.81 | 511.35 | 1,766 | Upgrade
|
| Selling, General & Admin | 234.56 | 273.49 | 238.31 | 167.64 | 124.43 | 353.42 | Upgrade
|
| Other Operating Expenses | 193.71 | 214.3 | 179.18 | 192.49 | 174.28 | 1,138 | Upgrade
|
| Operating Expenses | 710.14 | 746.49 | 575.72 | 459.15 | 667.57 | 1,933 | Upgrade
|
| Operating Income | 60.48 | 105.43 | 149.4 | 125.66 | -156.22 | -167.34 | Upgrade
|
| Interest Expense | -28.17 | -21.76 | -11.68 | -31.97 | -52.65 | -79.28 | Upgrade
|
| Interest & Investment Income | 94.59 | 94.59 | 33.36 | 22.7 | 19.54 | 27.79 | Upgrade
|
| Earnings From Equity Investments | -6.41 | -11.33 | -4.02 | -3.76 | -0.49 | -1.47 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.49 | 0.49 | 4.5 | 1.85 | -8.68 | 5.19 | Upgrade
|
| Other Non Operating Income (Expenses) | -37.35 | 1.09 | -0.66 | -1.7 | -0.04 | 4.26 | Upgrade
|
| EBT Excluding Unusual Items | 83.64 | 168.51 | 170.91 | 112.77 | -198.54 | -210.86 | Upgrade
|
| Impairment of Goodwill | - | - | -29.6 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 9.13 | 13.36 | 13.66 | 34.15 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 23.01 | 0.1 | 1.48 | Upgrade
|
| Asset Writedown | - | - | -1.5 | - | - | - | Upgrade
|
| Other Unusual Items | 30.01 | 49.73 | 38.57 | 23.14 | 36.8 | -377.55 | Upgrade
|
| Pretax Income | 113.64 | 218.24 | 187.51 | 172.28 | -147.98 | -552.77 | Upgrade
|
| Income Tax Expense | 50.48 | 60.15 | -37.93 | 34.29 | -20.33 | -10.3 | Upgrade
|
| Earnings From Continuing Operations | 63.16 | 158.08 | 225.44 | 137.99 | -127.65 | -542.47 | Upgrade
|
| Earnings From Discontinued Operations | -0.02 | -0.02 | -0.1 | -0.08 | 1.62 | 11.89 | Upgrade
|
| Net Income to Company | 63.14 | 158.06 | 225.34 | 137.91 | -126.03 | -530.58 | Upgrade
|
| Minority Interest in Earnings | -0.02 | -7.18 | -0.2 | 1.33 | 1.44 | -1.03 | Upgrade
|
| Net Income | 63.12 | 150.88 | 225.14 | 139.23 | -124.59 | -531.61 | Upgrade
|
| Net Income to Common | 63.12 | 150.88 | 225.14 | 139.23 | -124.59 | -531.61 | Upgrade
|
| Net Income Growth | -60.83% | -32.98% | 61.70% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 61 | 55 | 55 | 56 | 57 | 57 | Upgrade
|
| Shares Outstanding (Diluted) | 61 | 55 | 55 | 56 | 57 | 57 | Upgrade
|
| Shares Change (YoY) | 10.14% | -0.85% | -0.94% | -1.41% | - | - | Upgrade
|
| EPS (Basic) | 1.04 | 2.76 | 4.07 | 2.49 | -2.20 | -9.38 | Upgrade
|
| EPS (Diluted) | 1.04 | 2.75 | 4.07 | 2.49 | -2.20 | -9.38 | Upgrade
|
| EPS Growth | -64.43% | -32.41% | 63.23% | - | - | - | Upgrade
|
| Free Cash Flow | - | 37.39 | -39.68 | 124.21 | 210.87 | 169.02 | Upgrade
|
| Free Cash Flow Per Share | - | 0.68 | -0.72 | 2.22 | 3.72 | 2.98 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 0.250 | Upgrade
|
| Gross Margin | 22.92% | 26.74% | 24.89% | 27.96% | 28.05% | 57.19% | Upgrade
|
| Operating Margin | 1.80% | 3.31% | 5.13% | 6.01% | -8.57% | -5.42% | Upgrade
|
| Profit Margin | 1.88% | 4.74% | 7.73% | 6.66% | -6.83% | -17.21% | Upgrade
|
| Free Cash Flow Margin | - | 1.17% | -1.36% | 5.94% | 11.57% | 5.47% | Upgrade
|
| EBITDA | 95.57 | 132.95 | 166.82 | 147.49 | -126.05 | -114.5 | Upgrade
|
| EBITDA Margin | 2.84% | 4.17% | 5.73% | 7.05% | -6.91% | -3.71% | Upgrade
|
| D&A For EBITDA | 35.09 | 27.52 | 17.42 | 21.83 | 30.17 | 52.84 | Upgrade
|
| EBIT | 60.48 | 105.43 | 149.4 | 125.66 | -156.22 | -167.34 | Upgrade
|
| EBIT Margin | 1.80% | 3.31% | 5.13% | 6.01% | -8.57% | -5.42% | Upgrade
|
| Effective Tax Rate | 44.42% | 27.56% | - | 19.90% | - | - | Upgrade
|
| Revenue as Reported | 3,463 | 3,324 | 2,977 | 2,179 | 1,919 | 3,240 | Upgrade
|
| Advertising Expenses | - | 147.79 | 108.76 | 10.62 | 6.68 | 163.87 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.