Commercial Syn Bags Limited (NSE:COMSYN)
125.00
-2.09 (-1.64%)
Jun 13, 2025, 2:29 PM IST
Commercial Syn Bags Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 3,478 | 2,884 | 2,902 | 3,226 | 2,137 | Upgrade
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Other Revenue | - | - | -3.13 | 14.49 | -14.08 | Upgrade
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Revenue | 3,478 | 2,884 | 2,899 | 3,240 | 2,123 | Upgrade
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Revenue Growth (YoY) | 20.59% | -0.49% | -10.55% | 52.63% | 11.17% | Upgrade
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Cost of Revenue | 1,843 | 1,606 | 1,645 | 1,888 | 1,093 | Upgrade
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Gross Profit | 1,635 | 1,279 | 1,254 | 1,353 | 1,030 | Upgrade
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Selling, General & Admin | 583.32 | 514.78 | 451.28 | 436.05 | 378.13 | Upgrade
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Other Operating Expenses | 696.52 | 509.36 | 552.1 | 562.63 | 403.66 | Upgrade
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Operating Expenses | 1,368 | 1,133 | 1,100 | 1,093 | 858.37 | Upgrade
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Operating Income | 267.45 | 145.33 | 154.35 | 259.52 | 171.82 | Upgrade
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Interest Expense | -93.61 | -81.13 | -58.16 | -61.77 | -39.02 | Upgrade
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Interest & Investment Income | - | 31.52 | 13.35 | 11.11 | 11.8 | Upgrade
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Earnings From Equity Investments | - | -0.08 | -1.19 | -0.43 | - | Upgrade
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Currency Exchange Gain (Loss) | - | 17.11 | -10.96 | 4.49 | 3.2 | Upgrade
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Other Non Operating Income (Expenses) | 40.29 | -2.43 | -3.28 | -1.08 | -2.34 | Upgrade
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EBT Excluding Unusual Items | 214.13 | 110.32 | 94.11 | 211.86 | 145.47 | Upgrade
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Gain (Loss) on Sale of Assets | - | -2.96 | 0.48 | 0.06 | -0.38 | Upgrade
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Pretax Income | 214.13 | 107.36 | 94.59 | 211.91 | 145.08 | Upgrade
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Income Tax Expense | 42.92 | 28.78 | 13.72 | 28.84 | 25.25 | Upgrade
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Net Income | 171.21 | 78.58 | 80.87 | 183.08 | 119.83 | Upgrade
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Net Income to Common | 171.21 | 78.58 | 80.87 | 183.08 | 119.83 | Upgrade
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Net Income Growth | 117.87% | -2.83% | -55.83% | 52.78% | 4.91% | Upgrade
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Shares Outstanding (Basic) | 40 | 40 | 39 | 35 | 35 | Upgrade
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Shares Outstanding (Diluted) | 40 | 40 | 39 | 38 | 35 | Upgrade
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Shares Change (YoY) | -0.11% | 2.71% | 3.69% | 5.81% | - | Upgrade
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EPS (Basic) | 4.29 | 1.97 | 2.08 | 5.16 | 3.38 | Upgrade
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EPS (Diluted) | 4.29 | 1.97 | 2.08 | 4.88 | 3.38 | Upgrade
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EPS Growth | 118.11% | -5.39% | -57.40% | 44.38% | 4.90% | Upgrade
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Free Cash Flow | -83.83 | -63.79 | -52.19 | -121.24 | -275.44 | Upgrade
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Free Cash Flow Per Share | -2.10 | -1.60 | -1.34 | -3.23 | -7.77 | Upgrade
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Dividend Per Share | - | - | - | 0.700 | 0.667 | Upgrade
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Dividend Growth | - | - | - | 5.00% | 33.34% | Upgrade
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Gross Margin | 47.02% | 44.34% | 43.26% | 41.74% | 48.52% | Upgrade
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Operating Margin | 7.69% | 5.04% | 5.33% | 8.01% | 8.09% | Upgrade
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Profit Margin | 4.92% | 2.72% | 2.79% | 5.65% | 5.64% | Upgrade
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Free Cash Flow Margin | -2.41% | -2.21% | -1.80% | -3.74% | -12.97% | Upgrade
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EBITDA | 355.63 | 246.59 | 244.64 | 352.69 | 247.09 | Upgrade
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EBITDA Margin | 10.22% | 8.55% | 8.44% | 10.88% | 11.64% | Upgrade
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D&A For EBITDA | 88.18 | 101.26 | 90.29 | 93.17 | 75.27 | Upgrade
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EBIT | 267.45 | 145.33 | 154.35 | 259.52 | 171.82 | Upgrade
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EBIT Margin | 7.69% | 5.04% | 5.33% | 8.01% | 8.09% | Upgrade
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Effective Tax Rate | 20.05% | 26.81% | 14.50% | 13.61% | 17.41% | Upgrade
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Revenue as Reported | 3,518 | 2,918 | 2,918 | 3,262 | 2,137 | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.