Continental Seeds and Chemicals Limited (NSE:CONTI)
India
· Delayed Price · Currency is INR 24.45
-0.45 (-1.81%)
At close: Apr 25, 2025
NSE:CONTI 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 | Sep '24 Sep 30, 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 | 1,020 | 976.79 | 754.11 | 978.93 | 953.98 | 879.15 | Upgrade
|
| Revenue | 1,020 | 976.79 | 754.11 | 978.93 | 953.98 | 879.15 | Upgrade
|
| Revenue Growth (YoY) | 59.24% | 29.53% | -22.97% | 2.61% | 8.51% | 7.08% | Upgrade
|
| Cost of Revenue | 1,011 | 953.41 | 695.36 | 927.29 | 926.62 | 847.55 | Upgrade
|
| Gross Profit | 9.07 | 23.38 | 58.74 | 51.64 | 27.36 | 31.6 | Upgrade
|
| Selling, General & Admin | 13.74 | 13.2 | 12.79 | 10.62 | 7.61 | 3.32 | Upgrade
|
| Other Operating Expenses | -13.25 | -0.99 | 4.75 | 21.15 | 2.35 | 11.75 | Upgrade
|
| Operating Expenses | 28.43 | 41.93 | 52.76 | 44.29 | 16.09 | 19.46 | Upgrade
|
| Operating Income | -19.37 | -18.55 | 5.99 | 7.36 | 11.28 | 12.14 | Upgrade
|
| Interest Expense | -5.11 | -5.35 | -5.32 | -3.91 | -6.15 | -4.47 | Upgrade
|
| Interest & Investment Income | 0.21 | 0.21 | 0.02 | - | 0.01 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.04 | -0.04 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | - | -0 | -0 | -0.23 | -0.02 | Upgrade
|
| EBT Excluding Unusual Items | -24.31 | -23.73 | 0.69 | 3.44 | 4.9 | 7.65 | Upgrade
|
| Gain (Loss) on Sale of Assets | 31.73 | 31.73 | - | - | - | - | Upgrade
|
| Other Unusual Items | 14.44 | -0.01 | -0.47 | 0.32 | -0.03 | 0.95 | Upgrade
|
| Pretax Income | 21.86 | 7.99 | 0.22 | 3.76 | 4.87 | 8.61 | Upgrade
|
| Income Tax Expense | 4.75 | 1.33 | 0.06 | 1.89 | 1.12 | 2.12 | Upgrade
|
| Net Income | 17.1 | 6.66 | 0.17 | 1.87 | 3.75 | 6.48 | Upgrade
|
| Net Income to Common | 17.1 | 6.66 | 0.17 | 1.87 | 3.75 | 6.48 | Upgrade
|
| Net Income Growth | 189944.44% | 3936.97% | -91.18% | -50.10% | -42.16% | 39.41% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 11 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -7.42% | 8.02% | Upgrade
|
| EPS (Basic) | 1.71 | 0.67 | 0.02 | 0.19 | 0.37 | 0.60 | Upgrade
|
| EPS (Diluted) | 1.71 | 0.67 | 0.02 | 0.19 | 0.37 | 0.60 | Upgrade
|
| EPS Growth | - | 3937.06% | -91.18% | -49.45% | -38.33% | 29.86% | Upgrade
|
| Free Cash Flow | -87.91 | 16.45 | -6.38 | 8.83 | -10.8 | 9.53 | Upgrade
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| Free Cash Flow Per Share | -8.79 | 1.64 | -0.64 | 0.88 | -1.08 | 0.88 | Upgrade
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| Gross Margin | 0.89% | 2.39% | 7.79% | 5.27% | 2.87% | 3.59% | Upgrade
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| Operating Margin | -1.90% | -1.90% | 0.79% | 0.75% | 1.18% | 1.38% | Upgrade
|
| Profit Margin | 1.68% | 0.68% | 0.02% | 0.19% | 0.39% | 0.74% | Upgrade
|
| Free Cash Flow Margin | -8.62% | 1.68% | -0.85% | 0.90% | -1.13% | 1.08% | Upgrade
|
| EBITDA | 8.58 | 11.17 | 41.21 | 19.87 | 17.41 | 16.53 | Upgrade
|
| EBITDA Margin | 0.84% | 1.14% | 5.46% | 2.03% | 1.82% | 1.88% | Upgrade
|
| D&A For EBITDA | 27.95 | 29.72 | 35.22 | 12.51 | 6.13 | 4.39 | Upgrade
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| EBIT | -19.37 | -18.55 | 5.99 | 7.36 | 11.28 | 12.14 | Upgrade
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| EBIT Margin | -1.90% | -1.90% | 0.79% | 0.75% | 1.18% | 1.38% | Upgrade
|
| Effective Tax Rate | 21.74% | 16.61% | 25.34% | 50.19% | 22.98% | 24.69% | Upgrade
|
| Revenue as Reported | 1,032 | 988.77 | 756.18 | 981.66 | 957.04 | 881.31 | Upgrade
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| Advertising Expenses | - | 0.03 | 0.02 | 0.02 | 0.07 | 0.39 | Upgrade
|
Updated Nov 6, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.