Creative Newtech Limited (NSE:CNL)
640.00
-8.40 (-1.30%)
May 22, 2026, 3:29 PM IST
Creative Newtech 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 | 26,998 | 17,828 | 17,206 | 13,928 | 9,470 |
Other Revenue | 177.38 | - | - | - | - |
| 27,175 | 17,828 | 17,206 | 13,928 | 9,470 | |
Revenue Growth (YoY) | 52.43% | 3.61% | 23.54% | 47.06% | 82.07% |
Cost of Revenue | 24,862 | 16,260 | 15,992 | 12,962 | 8,566 |
Gross Profit | 2,313 | 1,567 | 1,214 | 966.02 | 904.16 |
Selling, General & Admin | 213 | 278.7 | 212.78 | 194.84 | 180.39 |
Other Operating Expenses | 1,060 | 741.94 | 511.68 | 414.99 | 396.88 |
Operating Expenses | 1,288 | 1,032 | 737.73 | 625.49 | 592.16 |
Operating Income | 1,025 | 535.04 | 476.02 | 340.53 | 312 |
Interest Expense | -206.64 | -79.28 | -72.5 | -75.94 | -45.03 |
Interest & Investment Income | - | 6.5 | 6.03 | 3.15 | 2.25 |
Earnings From Equity Investments | -0.54 | -5.17 | - | - | - |
Currency Exchange Gain (Loss) | - | 118.05 | 87.66 | 89.73 | -8.38 |
Other Non Operating Income (Expenses) | - | 40.32 | 85.04 | -16 | -11.8 |
EBT Excluding Unusual Items | 817.62 | 615.45 | 582.25 | 341.47 | 249.05 |
Other Unusual Items | - | - | - | - | -1.26 |
Pretax Income | 817.62 | 615.45 | 582.25 | 341.47 | 249.32 |
Income Tax Expense | 114.69 | 84.34 | 99.74 | 68.98 | 56.83 |
Earnings From Continuing Operations | 702.93 | 531.11 | 482.51 | 272.49 | 192.49 |
Minority Interest in Earnings | - | -69.03 | -41.89 | -26.55 | -32.64 |
Net Income | 702.93 | 462.08 | 440.62 | 245.94 | 159.86 |
Net Income to Common | 702.93 | 462.08 | 440.62 | 245.94 | 159.86 |
Net Income Growth | 52.12% | 4.87% | 79.16% | 53.85% | 67.38% |
Shares Outstanding (Basic) | 17 | 14 | 14 | 13 | 12 |
Shares Outstanding (Diluted) | 17 | 14 | 14 | 13 | 12 |
Shares Change (YoY) | 19.39% | 3.73% | 9.76% | 1.55% | 6.96% |
EPS (Basic) | 41.04 | 32.21 | 32.59 | 19.52 | 13.32 |
EPS (Diluted) | 41.04 | 32.21 | 31.86 | 19.52 | 12.88 |
EPS Growth | 27.41% | 1.10% | 63.22% | 51.54% | 56.50% |
Free Cash Flow | -2,764 | 190.43 | -287.12 | -219.52 | -209.19 |
Free Cash Flow Per Share | -161.37 | 13.27 | -20.76 | -17.42 | -16.86 |
Dividend Per Share | - | 0.500 | 0.500 | 0.500 | 0.500 |
Gross Margin | 8.51% | 8.79% | 7.05% | 6.94% | 9.55% |
Operating Margin | 3.77% | 3.00% | 2.77% | 2.44% | 3.29% |
Profit Margin | 2.59% | 2.59% | 2.56% | 1.77% | 1.69% |
Free Cash Flow Margin | -10.17% | 1.07% | -1.67% | -1.58% | -2.21% |
EBITDA | 1,028 | 546.25 | 488.86 | 355.74 | 326.46 |
EBITDA Margin | 3.78% | 3.06% | 2.84% | 2.55% | 3.45% |
D&A For EBITDA | 3.04 | 11.21 | 12.84 | 15.21 | 14.46 |
EBIT | 1,025 | 535.04 | 476.02 | 340.53 | 312 |
EBIT Margin | 3.77% | 3.00% | 2.77% | 2.44% | 3.29% |
Effective Tax Rate | 14.03% | 13.70% | 17.13% | 20.20% | 22.79% |
Revenue as Reported | 27,175 | 18,015 | 17,409 | 14,023 | 9,478 |
Advertising Expenses | - | 96.27 | 55.67 | 57.8 | 65.67 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.