NSE:CMPDI 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	23,165	21,028	17,327	13,861	12,084
Revenue	23,165	21,028	17,327	13,861	12,084
Revenue Growth (YoY)	10.17%	21.36%	25.01%	14.70%	-19.25%
Cost of Revenue	7,733	6,856	7,091	7,628	7,742
Gross Profit	15,432	14,172	10,236	6,233	4,343
Selling, General & Admin	-	266.8	205.9	166.8	212.7
Other Operating Expenses	7,657	5,495	2,760	2,237	536.8
Operating Expenses	8,004	6,097	3,282	2,689	979.4
Operating Income	7,428	8,075	6,955	3,544	3,363
Interest Expense	-0.8	-0.9	-0.6	-0.9	-0.7
Interest & Investment Income	-	552.1	319.6	74.7	41.3
Currency Exchange Gain (Loss)	-	0.3	-0.1	-0.3	-0.3
Other Non Operating Income (Expenses)	809.2	194.8	55	51.8	245.4
EBT Excluding Unusual Items	8,236	8,821	7,328	3,669	3,649
Gain (Loss) on Sale of Assets	-	0.4	-	0.2	-
Other Unusual Items	-	-	-	-	11.3
Pretax Income	8,236	8,821	7,328	3,670	3,660
Income Tax Expense	2,105	2,152	2,296	702.9	839.2
Net Income	6,132	6,669	5,032	2,967	2,821
Net Income to Common	6,132	6,669	5,032	2,967	2,821
Net Income Growth	-8.06%	32.53%	69.63%	5.15%	-10.99%
Shares Outstanding (Basic)	714	714	714	714	714
Shares Outstanding (Diluted)	714	714	714	714	714
Shares Change (YoY)	-0.02%	-	-	-	-
EPS (Basic)	8.59	9.34	7.05	4.15	3.95
EPS (Diluted)	8.59	9.30	7.00	4.15	3.95
EPS Growth	-7.63%	32.86%	68.48%	5.15%	-10.99%
Free Cash Flow	6,521	6,292	2,144	3,557	1,501
Free Cash Flow Per Share	9.14	8.81	3.00	4.98	2.10
Dividend Per Share	1.060	4.202	2.114	1.247	1.185
Dividend Growth	-74.77%	98.71%	69.61%	5.16%	-10.99%
Gross Margin	66.62%	67.40%	59.08%	44.97%	35.94%
Operating Margin	32.06%	38.40%	40.14%	25.57%	27.83%
Profit Margin	26.47%	31.72%	29.04%	21.40%	23.35%
Free Cash Flow Margin	28.15%	29.92%	12.37%	25.66%	12.42%
EBITDA	7,776	8,360	7,207	3,772	3,562
EBITDA Margin	33.57%	39.76%	41.59%	27.21%	29.48%
D&A For EBITDA	347.6	285.3	252.6	227.5	198.6
EBIT	7,428	8,075	6,955	3,544	3,363
EBIT Margin	32.06%	38.40%	40.14%	25.57%	27.83%
Effective Tax Rate	25.55%	24.40%	31.33%	19.16%	22.93%
Revenue as Reported	23,975	21,775	17,702	13,988	12,383
Advertising Expenses	-	25.6	19.4	15.6	13.1

Source: S&P Global Market Intelligence. Standard template. Financial Sources.