Consolidated Finvest & Holdings Limited (NSE:CONSOFINVT)

NSE:CONSOFINVT Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	0.02	0.02	0.02	0.02	0.02
Other Revenue	714.34	516.89	4,173	33.86	2,096
Revenue	714.36	516.91	4,173	33.89	2,096
Revenue Growth (YoY)	38.20%	-87.61%	12215.18%	-98.38%	876.19%
Cost of Revenue	0.01	0.02	0.03	0.01	0.01
Gross Profit	714.35	516.89	4,173	33.88	2,096
Selling, General & Admin	2.03	1.99	1.83	1.7	2.05
Other Operating Expenses	3.32	5.47	63.45	3.49	5.42
Operating Expenses	5.52	7.66	65.47	5.38	7.66
Operating Income	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	-0	0.71	-
EBT Excluding Unusual Items	708.83	508.99	4,108	27.86	4,507
Gain (Loss) on Sale of Investments	-	-	-	-1.24	-
Pretax Income	708.83	508.99	4,108	26.62	4,507
Income Tax Expense	-373.93	44.39	978.31	20.39	81.15
Earnings From Continuing Operations	1,083	464.6	3,129	6.23	4,425
Earnings From Discontinued Operations	-0.03	-0.05	-0.08	-0.13	-0.24
Net Income to Company	1,083	464.55	3,129	6.11	4,425
Minority Interest in Earnings	-	-	-	-	-173.12
Net Income	1,083	464.55	3,129	6.11	4,252
Net Income to Common	1,083	464.55	3,129	6.11	4,252
Net Income Growth	133.07%	-85.16%	51150.54%	-99.86%	247.92%
Shares Outstanding (Basic)	32	32	32	32	32
Shares Outstanding (Diluted)	32	32	32	32	32
EPS (Basic)	33.49	14.37	96.81	0.19	131.54
EPS (Diluted)	33.49	14.37	96.81	0.19	131.54
EPS Growth	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%	99.98%	100.00%
Operating Margin	99.22%	98.51%	98.43%	84.11%	99.63%
Profit Margin	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	709.01	509.42	4,108	28.69	2,089
EBITDA Margin	99.25%	98.55%	98.43%	84.68%	99.64%
D&A For EBITDA	0.18	0.19	0.2	0.19	0.18
EBIT	708.83	509.23	4,108	28.5	2,088
EBIT Margin	99.22%	98.51%	98.43%	84.11%	99.63%
Effective Tax Rate	-	8.72%	23.82%	76.59%	1.80%
Revenue as Reported	714.36	516.91	4,173	34.59	2,096
Advertising Expenses	0.13	0.09	0.11	0.14	0.19

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