NSE:CONSOFINVT Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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
Operating Revenue	0.02	0.02	0.02	0.02	0.02	0.02
Other Revenue	703.14	714.34	516.89	4,173	33.86	2,096
Revenue	703.16	714.36	516.91	4,173	33.89	2,096
Revenue Growth (YoY)	20.38%	38.20%	-87.61%	12215.18%	-98.38%	876.19%
Cost of Revenue	0.01	0.01	0.02	0.03	0.01	0.01
Gross Profit	703.15	714.35	516.89	4,173	33.88	2,096
Selling, General & Admin	2.93	2.03	1.99	1.83	1.7	2.05
Other Operating Expenses	3.12	3.32	5.47	63.45	3.49	5.42
Operating Expenses	6.22	5.52	7.66	65.47	5.38	7.66
Operating Income	696.93	708.83	509.23	4,108	28.5	2,088
Interest Expense	-	-	-0.24	-	-1.35	-
Earnings From Equity Investments	-	-	-	-	-	2,418
Other Non Operating Income (Expenses)	-0.1	-	0	-0	0.71	-
EBT Excluding Unusual Items	696.83	708.83	508.99	4,108	27.86	4,507
Gain (Loss) on Sale of Investments	-	-	-	-	-1.24	-
Pretax Income	696.83	708.83	508.99	4,108	26.62	4,507
Income Tax Expense	64.37	-373.93	44.39	978.31	20.39	81.15
Earnings From Continuing Operations	632.46	1,083	464.6	3,129	6.23	4,425
Earnings From Discontinued Operations	0.07	-0.03	-0.05	-0.08	-0.13	-0.24
Net Income to Company	632.53	1,083	464.55	3,129	6.11	4,425
Minority Interest in Earnings	-	-	-	-	-	-173.12
Net Income	632.53	1,083	464.55	3,129	6.11	4,252
Net Income to Common	632.53	1,083	464.55	3,129	6.11	4,252
Net Income Growth	-37.77%	133.07%	-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)	-0.01%	-	-	-	-	-
EPS (Basic)	19.57	33.49	14.37	96.81	0.19	131.54
EPS (Diluted)	19.56	33.49	14.37	96.81	0.19	131.54
EPS Growth	-37.77%	133.05%	-85.16%	51150.56%	-99.86%	247.92%
Free Cash Flow	-	99.92	138.83	76.9	-66.35	-2,006
Free Cash Flow Per Share	-	3.09	4.29	2.38	-2.05	-62.06
Dividend Per Share	-	1.130	-	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	99.98%	100.00%
Operating Margin	99.11%	99.22%	98.51%	98.43%	84.11%	99.63%
Profit Margin	89.96%	151.57%	89.87%	74.99%	18.02%	202.87%
Free Cash Flow Margin	-	13.99%	26.86%	1.84%	-195.79%	-95.71%
EBITDA	697.09	709.01	509.42	4,108	28.69	2,089
EBITDA Margin	99.14%	99.25%	98.55%	98.43%	84.68%	99.64%
D&A For EBITDA	0.17	0.18	0.19	0.2	0.19	0.18
EBIT	696.93	708.83	509.23	4,108	28.5	2,088
EBIT Margin	99.11%	99.22%	98.51%	98.43%	84.11%	99.63%
Effective Tax Rate	9.24%	-	8.72%	23.82%	76.59%	1.80%
Revenue as Reported	703.16	714.36	516.91	4,173	34.59	2,096
Advertising Expenses	-	0.13	0.09	0.11	0.14	0.19

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.