Country Condo's Limited (NSE:COUNCODOS)
India
· Delayed Price · Currency is INR 10.84
+0.98 (9.94%)
Apr 25, 2025, 3:29 PM IST
Country Condo's 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 | Dec '24 Dec 31, 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 | 200.14 | 253.24 | 210.95 | 219.28 | 124.42 | 178.89 | Upgrade
|
| Other Revenue | - | - | - | 1.19 | - | 1.22 | Upgrade
|
| Revenue | 200.14 | 253.24 | 210.95 | 220.47 | 124.42 | 180.11 | Upgrade
|
| Revenue Growth (YoY) | -21.47% | 20.04% | -4.32% | 77.19% | -30.92% | -11.47% | Upgrade
|
| Cost of Revenue | 89.06 | 123.28 | 92.01 | 118.02 | 52.34 | 86.29 | Upgrade
|
| Gross Profit | 111.08 | 129.96 | 118.94 | 102.44 | 72.08 | 93.82 | Upgrade
|
| Selling, General & Admin | 53.91 | 55.7 | 52.32 | 44.6 | 35.35 | 28.48 | Upgrade
|
| Other Operating Expenses | 47.81 | 59.99 | 55.33 | 44.69 | 27.81 | 52.24 | Upgrade
|
| Operating Expenses | 103.32 | 117.28 | 109.12 | 91 | 66.58 | 84.32 | Upgrade
|
| Operating Income | 7.76 | 12.68 | 9.82 | 11.44 | 5.51 | 9.5 | Upgrade
|
| Interest Expense | -1.27 | -1.48 | -0.45 | -0.27 | -0.75 | -1.07 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.41 | 1.44 | 1.54 | - | 1.42 | - | Upgrade
|
| EBT Excluding Unusual Items | 1.08 | 12.64 | 10.91 | 11.17 | 6.18 | 8.43 | Upgrade
|
| Gain (Loss) on Sale of Assets | 6.83 | 6.83 | - | 37.8 | 0.13 | - | Upgrade
|
| Asset Writedown | - | - | - | -19.18 | - | - | Upgrade
|
| Pretax Income | 7.91 | 19.47 | 10.91 | 29.8 | 6.31 | 8.43 | Upgrade
|
| Income Tax Expense | 2.35 | 3.34 | 2.86 | 4.52 | 1.62 | 2.22 | Upgrade
|
| Net Income | 5.56 | 16.14 | 8.05 | 25.28 | 4.69 | 6.21 | Upgrade
|
| Net Income to Common | 5.56 | 16.14 | 8.05 | 25.28 | 4.69 | 6.21 | Upgrade
|
| Net Income Growth | -68.96% | 100.44% | -68.15% | 438.82% | -24.50% | 18.88% | Upgrade
|
| Shares Outstanding (Basic) | 73 | 78 | 78 | 78 | 78 | 78 | Upgrade
|
| Shares Outstanding (Diluted) | 73 | 78 | 78 | 78 | 78 | 78 | Upgrade
|
| EPS (Basic) | 0.08 | 0.21 | 0.10 | 0.33 | 0.06 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.21 | 0.10 | 0.33 | 0.06 | 0.08 | Upgrade
|
| EPS Growth | -68.12% | 107.93% | -69.30% | 442.89% | -25.00% | 18.77% | Upgrade
|
| Free Cash Flow | - | -9.76 | -18.84 | -14.98 | -6.76 | 15.62 | Upgrade
|
| Free Cash Flow Per Share | - | -0.13 | -0.24 | -0.19 | -0.09 | 0.20 | Upgrade
|
| Gross Margin | 55.50% | 51.32% | 56.38% | 46.47% | 57.94% | 52.09% | Upgrade
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| Operating Margin | 3.88% | 5.01% | 4.66% | 5.19% | 4.42% | 5.27% | Upgrade
|
| Profit Margin | 2.78% | 6.37% | 3.82% | 11.46% | 3.77% | 3.45% | Upgrade
|
| Free Cash Flow Margin | - | -3.85% | -8.93% | -6.80% | -5.43% | 8.67% | Upgrade
|
| EBITDA | 9.43 | 14.27 | 11.29 | 13.15 | 8.92 | 13.11 | Upgrade
|
| EBITDA Margin | 4.71% | 5.63% | 5.35% | 5.97% | 7.17% | 7.28% | Upgrade
|
| D&A For EBITDA | 1.67 | 1.58 | 1.47 | 1.72 | 3.42 | 3.61 | Upgrade
|
| EBIT | 7.76 | 12.68 | 9.82 | 11.44 | 5.51 | 9.5 | Upgrade
|
| EBIT Margin | 3.88% | 5.01% | 4.66% | 5.19% | 4.42% | 5.27% | Upgrade
|
| Effective Tax Rate | 29.73% | 17.14% | 26.18% | 15.18% | 25.67% | 26.33% | Upgrade
|
| Revenue as Reported | 201.56 | 261.51 | 212.49 | 258.27 | 125.97 | 180.11 | Upgrade
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| Advertising Expenses | - | 0.14 | 1.14 | 0.39 | 0.26 | 0.21 | Upgrade
|
Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.