Consolidated Finvest & Holdings Limited (NSE:CONSOFINVT)

NSE:CONSOFINVT Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	0.02	0.02	0.02	0.02	0.02	0.02
Other Revenue	584.09	516.89	4,173	33.86	2,096	214.69
Revenue	584.11	516.91	4,173	33.89	2,096	214.71
Revenue Growth (YoY)	-86.97%	-87.61%	12215.18%	-98.38%	876.19%	33.36%
Cost of Revenue	0.02	0.02	0.03	0.01	0.01	-
Gross Profit	584.09	516.89	4,173	33.88	2,096	214.71
Selling, General & Admin	1.99	1.99	1.83	1.7	2.05	1.95
Other Operating Expenses	3.37	5.47	63.45	3.49	5.42	2.64
Operating Expenses	5.56	7.66	65.47	5.38	7.66	4.78
Operating Income	578.53	509.23	4,108	28.5	2,088	209.94
Interest Expense	-0.04	-0.24	-	-1.35	-	-
Earnings From Equity Investments	-	-	-	-	2,418	1,254
Other Non Operating Income (Expenses)	8.6	-	-0	0.71	-	0
EBT Excluding Unusual Items	587.09	508.99	4,108	27.86	4,507	1,464
Gain (Loss) on Sale of Investments	-	-	-	-1.24	-	-
Other Unusual Items	-	-	-	-	-	-187.58
Pretax Income	587.09	508.99	4,108	26.62	4,507	1,277
Income Tax Expense	-429.51	44.39	978.31	20.39	81.15	50.02
Earnings From Continuing Operations	1,017	464.6	3,129	6.23	4,425	1,227
Earnings From Discontinued Operations	-0.15	-0.05	-0.08	-0.13	-0.24	-0.21
Net Income to Company	1,016	464.55	3,129	6.11	4,425	1,227
Minority Interest in Earnings	-	-	-	-	-173.12	-4.43
Net Income	1,016	464.55	3,129	6.11	4,252	1,222
Net Income to Common	1,016	464.55	3,129	6.11	4,252	1,222
Net Income Growth	-69.59%	-85.16%	51150.54%	-99.86%	247.92%	-
Shares Outstanding (Basic)	32	32	32	32	32	32
Shares Outstanding (Diluted)	32	32	32	32	32	32
Shares Change (YoY)	0.18%	-	-	-	-	-
EPS (Basic)	31.44	14.37	96.81	0.19	131.54	37.81
EPS (Diluted)	31.43	14.37	96.81	0.19	131.54	37.81
EPS Growth	-69.64%	-85.16%	51150.56%	-99.86%	247.92%	-
Free Cash Flow	-	163.79	76.9	-66.35	-2,006	358.9
Free Cash Flow Per Share	-	5.07	2.38	-2.05	-62.06	11.10
Gross Margin	100.00%	100.00%	100.00%	99.98%	100.00%	100.00%
Operating Margin	99.05%	98.51%	98.43%	84.11%	99.63%	97.78%
Profit Margin	174.02%	89.87%	74.99%	18.02%	202.87%	569.20%
Free Cash Flow Margin	-	31.69%	1.84%	-195.79%	-95.71%	167.15%
EBITDA	578.72	509.42	4,108	28.69	2,089	210.12
EBITDA Margin	99.08%	98.55%	98.43%	84.68%	99.64%	97.86%
D&A For EBITDA	0.19	0.19	0.2	0.19	0.18	0.18
EBIT	578.53	509.23	4,108	28.5	2,088	209.94
EBIT Margin	99.05%	98.51%	98.43%	84.11%	99.63%	97.78%
Effective Tax Rate	-	8.72%	23.82%	76.59%	1.80%	3.92%
Revenue as Reported	584.11	516.91	4,173	34.59	2,096	216.14
Advertising Expenses	-	0.09	0.11	0.14	0.19	0.14

Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.