Country Condo's Limited (NSE:COUNCODOS)
India flag India · Delayed Price · Currency is INR
7.04
-0.04 (-0.56%)
Jun 6, 2025, 3:25 PM IST

Country Condo's Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2016 - 2020
Period Ending
Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2016 - 2020
Operating Revenue
167.07253.24210.95219.28124.42
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Other Revenue
1.03--1.19-
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Revenue
168.1253.24210.95220.47124.42
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Revenue Growth (YoY)
-33.62%20.04%-4.32%77.19%-30.92%
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Cost of Revenue
57.03123.2892.01118.0252.34
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Gross Profit
111.07129.96118.94102.4472.08
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Selling, General & Admin
49.3255.752.3244.635.35
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Other Operating Expenses
51.0759.9955.3344.6927.81
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Operating Expenses
102117.28109.129166.58
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Operating Income
9.0712.689.8211.445.51
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Interest Expense
-0.73-1.48-0.45-0.27-0.75
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Other Non Operating Income (Expenses)
-1.441.54-1.42
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EBT Excluding Unusual Items
8.3512.6410.9111.176.18
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Gain (Loss) on Sale of Assets
-6.83-37.80.13
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Asset Writedown
----19.18-
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Pretax Income
8.3519.4710.9129.86.31
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Income Tax Expense
2.373.342.864.521.62
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Net Income
5.9816.148.0525.284.69
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Net Income to Common
5.9816.148.0525.284.69
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Net Income Growth
-62.97%100.44%-68.15%438.82%-24.50%
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Shares Outstanding (Basic)
7578787878
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Shares Outstanding (Diluted)
7578787878
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Shares Change (YoY)
-3.75%----
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EPS (Basic)
0.080.210.100.330.06
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EPS (Diluted)
0.080.210.100.330.06
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EPS Growth
-61.53%107.93%-69.30%442.89%-25.00%
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Free Cash Flow
-13.75-9.76-18.84-14.98-6.76
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Free Cash Flow Per Share
-0.18-0.13-0.24-0.19-0.09
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Gross Margin
66.07%51.32%56.38%46.47%57.94%
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Operating Margin
5.40%5.01%4.66%5.19%4.42%
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Profit Margin
3.55%6.37%3.82%11.46%3.77%
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Free Cash Flow Margin
-8.18%-3.85%-8.93%-6.80%-5.43%
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EBITDA
10.6814.2711.2913.158.92
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EBITDA Margin
6.35%5.63%5.35%5.97%7.17%
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D&A For EBITDA
1.61.581.471.723.42
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EBIT
9.0712.689.8211.445.51
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EBIT Margin
5.40%5.01%4.66%5.19%4.42%
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Effective Tax Rate
28.42%17.14%26.18%15.18%25.67%
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Revenue as Reported
168.1261.51212.49258.27125.97
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Advertising Expenses
-0.141.140.390.26
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Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.