Committed Cargo Care Limited (NSE:COMMITTED)

Committed Cargo Care Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	2,291	1,896	1,426	1,222	1,460	1,138
Revenue	2,291	1,896	1,426	1,222	1,460	1,138
Revenue Growth (YoY)	43.14%	32.95%	16.67%	-16.27%	28.30%	35.41%
Cost of Revenue	1,479	1,122	794.59	740.61	733.32	560.16
Gross Profit	812.72	773.86	631.39	481.58	726.39	577.59
Selling, General & Admin	1.15	1.15	1.85	0.31	1.11	1.46
Other Operating Expenses	669.96	661.6	568.26	408.24	681.08	541.29
Operating Expenses	682.68	672.4	575.02	410.81	684.73	544.74
Operating Income	130.05	101.46	56.37	70.78	41.66	32.85
Interest Expense	-1.34	-0.22	-0.52	-0.13	-0.72	-1.81
Interest & Investment Income	6.84	6.84	5.03	1.58	0.76	0.67
Currency Exchange Gain (Loss)	-0.25	-0.25	-0.11	0.24	-0.19	-0.07
Other Non Operating Income (Expenses)	-3.46	-7.37	-6.38	-0.87	0.33	-0.3
EBT Excluding Unusual Items	131.85	100.47	54.39	71.59	41.84	31.34
Gain (Loss) on Sale of Investments	7.48	7.48	2.63	0.51	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.18
Pretax Income	139.33	107.95	57.03	72.1	41.84	31.51
Income Tax Expense	39.29	29.92	15.85	18.78	10.97	8.29
Net Income	100.86	78.03	41.18	53.32	30.87	23.22
Net Income to Common	100.86	78.03	41.18	53.32	30.87	23.22
Net Income Growth	121.26%	89.48%	-22.77%	72.70%	32.95%	53.67%
Shares Outstanding (Basic)	11	11	11	8	8	8
Shares Outstanding (Diluted)	11	11	11	8	8	8
Shares Change (YoY)	-10.56%	-	42.80%	-	-	-
EPS (Basic)	9.07	7.22	3.81	7.04	4.08	3.07
EPS (Diluted)	9.07	7.22	3.81	7.04	4.08	3.07
EPS Growth	147.39%	89.48%	-45.89%	72.62%	32.95%	53.67%
Free Cash Flow	-40.43	-84.5	-51.17	53.91	6.92	23.67
Free Cash Flow Per Share	-3.63	-7.82	-4.73	7.12	0.91	3.13
Dividend Per Share	-	0.500	0.500	-	-	-
Gross Margin	35.47%	40.82%	44.28%	39.40%	49.76%	50.77%
Operating Margin	5.67%	5.35%	3.95%	5.79%	2.85%	2.89%
Profit Margin	4.40%	4.12%	2.89%	4.36%	2.11%	2.04%
Free Cash Flow Margin	-1.76%	-4.46%	-3.59%	4.41%	0.47%	2.08%
EBITDA	146.14	115.64	60.75	72.98	44.09	34.71
EBITDA Margin	6.38%	6.10%	4.26%	5.97%	3.02%	3.05%
D&A For EBITDA	16.09	14.18	4.39	2.2	2.43	1.86
EBIT	130.05	101.46	56.37	70.78	41.66	32.85
EBIT Margin	5.67%	5.35%	3.95%	5.79%	2.85%	2.89%
Effective Tax Rate	28.20%	27.72%	27.79%	26.05%	26.21%	26.31%
Revenue as Reported	2,310	1,910	1,434	1,224	1,461	1,139
Advertising Expenses	-	1.15	1.85	0.31	1.11	1.46

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