Committed Cargo Care Limited (NSE:COMMITTED)
India
· Delayed Price · Currency is INR 240.00
-5.00 (-2.04%)
At close: Jun 30, 2025
Committed Cargo Care 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 | Sep '24 Sep 30, 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 | 1,601 | 1,426 | 1,222 | 1,460 | 1,138 | 840.25 | Upgrade
|
| 1,601 | 1,426 | 1,222 | 1,460 | 1,138 | 840.25 | Upgrade
| |
Revenue Growth (YoY) | 29.07% | 16.67% | -16.27% | 28.30% | 35.41% | 32.19% | Upgrade
|
Cost of Revenue | 953.98 | 794.59 | 740.61 | 733.32 | 560.16 | 785.9 | Upgrade
|
Gross Profit | 646.85 | 631.39 | 481.58 | 726.39 | 577.59 | 54.35 | Upgrade
|
Selling, General & Admin | 1.85 | 1.85 | 0.31 | 1.11 | 1.46 | - | Upgrade
|
Other Operating Expenses | 577.01 | 568.26 | 408.24 | 681.08 | 541.29 | 29.22 | Upgrade
|
Operating Expenses | 586.73 | 575.02 | 410.81 | 684.73 | 544.74 | 31.69 | Upgrade
|
Operating Income | 60.12 | 56.37 | 70.78 | 41.66 | 32.85 | 22.67 | Upgrade
|
Interest Expense | -0.45 | -0.52 | -0.13 | -0.72 | -1.81 | -1.96 | Upgrade
|
Interest & Investment Income | 5.03 | 5.03 | 1.58 | 0.76 | 0.67 | 0.09 | Upgrade
|
Currency Exchange Gain (Loss) | -0.11 | -0.11 | 0.24 | -0.19 | -0.07 | 0.01 | Upgrade
|
Other Non Operating Income (Expenses) | -4.41 | -6.38 | -0.87 | 0.33 | -0.3 | -0.45 | Upgrade
|
EBT Excluding Unusual Items | 60.19 | 54.39 | 71.59 | 41.84 | 31.34 | 20.35 | Upgrade
|
Gain (Loss) on Sale of Investments | 2.63 | 2.63 | 0.51 | - | - | - | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | - | - | 0.18 | - | Upgrade
|
Pretax Income | 62.82 | 57.03 | 72.1 | 41.84 | 31.51 | 20.35 | Upgrade
|
Income Tax Expense | 17.24 | 15.85 | 18.78 | 10.97 | 8.29 | 5.24 | Upgrade
|
Net Income | 45.58 | 41.18 | 53.32 | 30.87 | 23.22 | 15.11 | Upgrade
|
Net Income to Common | 45.58 | 41.18 | 53.32 | 30.87 | 23.22 | 15.11 | Upgrade
|
Net Income Growth | -14.77% | -22.77% | 72.70% | 32.95% | 53.67% | -23.54% | Upgrade
|
Shares Outstanding (Basic) | 12 | 11 | 8 | 8 | 8 | 8 | Upgrade
|
Shares Outstanding (Diluted) | 12 | 11 | 8 | 8 | 8 | 8 | Upgrade
|
Shares Change (YoY) | 64.25% | 42.80% | - | - | - | - | Upgrade
|
EPS (Basic) | 3.67 | 3.81 | 7.04 | 4.08 | 3.07 | 2.00 | Upgrade
|
EPS (Diluted) | 3.67 | 3.81 | 7.04 | 4.08 | 3.07 | 2.00 | Upgrade
|
EPS Growth | -48.08% | -45.89% | 72.62% | 32.95% | 53.67% | -23.54% | Upgrade
|
Free Cash Flow | -115.03 | -51.17 | 53.91 | 6.92 | 23.67 | 8.1 | Upgrade
|
Free Cash Flow Per Share | -9.25 | -4.73 | 7.12 | 0.91 | 3.13 | 1.07 | Upgrade
|
Dividend Per Share | - | 0.500 | - | - | - | - | Upgrade
|
Gross Margin | 40.41% | 44.28% | 39.40% | 49.76% | 50.77% | 6.47% | Upgrade
|
Operating Margin | 3.76% | 3.95% | 5.79% | 2.85% | 2.89% | 2.70% | Upgrade
|
Profit Margin | 2.85% | 2.89% | 4.36% | 2.11% | 2.04% | 1.80% | Upgrade
|
Free Cash Flow Margin | -7.19% | -3.59% | 4.41% | 0.47% | 2.08% | 0.96% | Upgrade
|
EBITDA | 67.47 | 60.75 | 72.98 | 44.09 | 34.71 | 24.89 | Upgrade
|
EBITDA Margin | 4.21% | 4.26% | 5.97% | 3.02% | 3.05% | 2.96% | Upgrade
|
D&A For EBITDA | 7.35 | 4.39 | 2.2 | 2.43 | 1.86 | 2.22 | Upgrade
|
EBIT | 60.12 | 56.37 | 70.78 | 41.66 | 32.85 | 22.67 | Upgrade
|
EBIT Margin | 3.76% | 3.95% | 5.79% | 2.85% | 2.89% | 2.70% | Upgrade
|
Effective Tax Rate | 27.44% | 27.79% | 26.05% | 26.21% | 26.31% | 25.76% | Upgrade
|
Revenue as Reported | 1,614 | 1,434 | 1,224 | 1,461 | 1,139 | 840.41 | Upgrade
|
Advertising Expenses | - | 1.85 | 0.31 | 1.11 | 1.46 | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.