Confidence Petroleum India Limited (NSE:CONFIPET)
India
· Delayed Price · Currency is INR 56.00
+0.06 (0.11%)
Apr 24, 2025, 3:29 PM IST
NSE:CONFIPET 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 | Dec '24 Dec 31, 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 | 28,515 | 26,985 | 22,047 | 14,277 | 8,631 | 10,778 | Upgrade
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| Revenue | 28,515 | 26,985 | 22,047 | 14,277 | 8,631 | 10,778 | Upgrade
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| Revenue Growth (YoY) | 4.04% | 22.40% | 54.42% | 65.41% | -19.92% | 7.29% | Upgrade
|
| Cost of Revenue | 21,955 | 20,732 | 17,436 | 10,991 | 6,419 | 8,187 | Upgrade
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| Gross Profit | 6,560 | 6,253 | 4,611 | 3,286 | 2,212 | 2,591 | Upgrade
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| Selling, General & Admin | 78.2 | 403.3 | 655.2 | 472.3 | 364.2 | 503.55 | Upgrade
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| Other Operating Expenses | 3,039 | 2,256 | 1,794 | 954 | 638.1 | 821.59 | Upgrade
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| Operating Expenses | 5,109 | 4,262 | 3,290 | 2,094 | 1,524 | 1,837 | Upgrade
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| Operating Income | 1,451 | 1,991 | 1,321 | 1,193 | 688.1 | 753.92 | Upgrade
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| Interest Expense | -780 | -678 | -219.3 | -92.9 | -70.8 | -103.09 | Upgrade
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| Interest & Investment Income | 150.3 | 150.3 | 91.2 | - | 28.3 | 32.33 | Upgrade
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| Earnings From Equity Investments | 41.2 | 23 | 9.7 | 21.8 | 20.3 | 13.35 | Upgrade
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| Other Non Operating Income (Expenses) | 155.7 | -60.1 | -54.2 | 64 | -15.3 | -2.28 | Upgrade
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| EBT Excluding Unusual Items | 1,018 | 1,426 | 1,148 | 1,186 | 650.6 | 694.23 | Upgrade
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| Pretax Income | 1,018 | 1,426 | 1,148 | 1,186 | 650.6 | 694.23 | Upgrade
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| Income Tax Expense | 243.3 | 373 | 307.2 | 288.1 | 155.9 | 169.69 | Upgrade
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| Earnings From Continuing Operations | 774.6 | 1,053 | 841.1 | 897.4 | 494.7 | 524.54 | Upgrade
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| Minority Interest in Earnings | -41.1 | -39 | -31.6 | -19 | -4 | -0.41 | Upgrade
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| Net Income | 733.5 | 1,014 | 809.5 | 878.4 | 490.7 | 524.13 | Upgrade
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| Net Income to Common | 733.5 | 1,014 | 809.5 | 878.4 | 490.7 | 524.13 | Upgrade
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| Net Income Growth | -36.07% | 25.22% | -7.84% | 79.01% | -6.38% | -21.54% | Upgrade
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| Shares Outstanding (Basic) | 322 | 290 | 284 | 284 | 284 | 274 | Upgrade
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| Shares Outstanding (Diluted) | 329 | 308 | 289 | 284 | 284 | 283 | Upgrade
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| Shares Change (YoY) | 11.55% | 6.38% | 1.79% | - | 0.25% | 3.46% | Upgrade
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| EPS (Basic) | 2.28 | 3.50 | 2.85 | 3.09 | 1.73 | 1.91 | Upgrade
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| EPS (Diluted) | 2.23 | 3.30 | 2.80 | 3.09 | 1.73 | 1.85 | Upgrade
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| EPS Growth | -42.59% | 17.86% | -9.47% | 79.01% | -6.61% | -24.17% | Upgrade
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| Free Cash Flow | - | 179 | -3,378 | -1,052 | -116.9 | -179.7 | Upgrade
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| Free Cash Flow Per Share | - | 0.58 | -11.68 | -3.70 | -0.41 | -0.63 | Upgrade
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| Dividend Per Share | - | 0.100 | 0.100 | 0.100 | 0.100 | 0.075 | Upgrade
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| Dividend Growth | - | - | - | - | 33.33% | -25.00% | Upgrade
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| Gross Margin | 23.01% | 23.17% | 20.91% | 23.02% | 25.63% | 24.04% | Upgrade
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| Operating Margin | 5.09% | 7.38% | 5.99% | 8.35% | 7.97% | 7.00% | Upgrade
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| Profit Margin | 2.57% | 3.76% | 3.67% | 6.15% | 5.68% | 4.86% | Upgrade
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| Free Cash Flow Margin | - | 0.66% | -15.32% | -7.37% | -1.35% | -1.67% | Upgrade
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| EBITDA | 2,904 | 3,169 | 2,132 | 1,860 | 1,210 | 1,266 | Upgrade
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| EBITDA Margin | 10.18% | 11.74% | 9.67% | 13.03% | 14.02% | 11.75% | Upgrade
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| D&A For EBITDA | 1,453 | 1,178 | 811.1 | 667.5 | 521.9 | 512.09 | Upgrade
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| EBIT | 1,451 | 1,991 | 1,321 | 1,193 | 688.1 | 753.92 | Upgrade
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| EBIT Margin | 5.09% | 7.38% | 5.99% | 8.35% | 7.97% | 7.00% | Upgrade
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| Effective Tax Rate | 23.90% | 26.16% | 26.75% | 24.30% | 23.96% | 24.44% | Upgrade
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| Revenue as Reported | 28,881 | 27,135 | 22,138 | 14,341 | 8,659 | 10,821 | Upgrade
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| Advertising Expenses | - | 94.7 | 102.3 | 51 | 20.1 | 48.49 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.