Creative Newtech Limited (NSE:CREATIVE)
India
· Delayed Price · Currency is INR 697.00
-0.50 (-0.07%)
Mar 12, 2025, 3:29 PM IST
Creative Newtech 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Operating Revenue | 16,831 | 17,206 | 13,928 | 9,470 | 5,201 | 4,577 | Upgrade
|
| Other Revenue | 3.02 | - | - | - | - | 0 | Upgrade
|
| Revenue | 16,834 | 17,206 | 13,928 | 9,470 | 5,201 | 4,577 | Upgrade
|
| Revenue Growth (YoY) | -7.25% | 23.54% | 47.06% | 82.07% | 13.64% | 24.50% | Upgrade
|
| Cost of Revenue | 15,352 | 15,992 | 12,962 | 8,566 | 4,751 | 4,072 | Upgrade
|
| Gross Profit | 1,482 | 1,214 | 966.02 | 904.16 | 450.22 | 505.61 | Upgrade
|
| Selling, General & Admin | 234.64 | 212.78 | 194.84 | 180.39 | 114.6 | 164.15 | Upgrade
|
| Other Operating Expenses | 726.67 | 511.68 | 414.99 | 396.88 | 147.24 | 177.74 | Upgrade
|
| Operating Expenses | 973.09 | 737.73 | 625.49 | 592.16 | 272.09 | 350.48 | Upgrade
|
| Operating Income | 508.99 | 476.02 | 340.53 | 312 | 178.13 | 155.13 | Upgrade
|
| Interest Expense | -72.46 | -72.5 | -75.94 | -45.03 | -34.06 | -38.02 | Upgrade
|
| Interest & Investment Income | 6.03 | 6.03 | 3.15 | 2.25 | 2.33 | 4.42 | Upgrade
|
| Currency Exchange Gain (Loss) | 87.66 | 87.66 | 89.73 | -8.38 | -3.38 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 179.69 | 85.04 | -16 | -11.8 | -12.91 | -9.95 | Upgrade
|
| EBT Excluding Unusual Items | 709.92 | 582.25 | 341.47 | 249.05 | 130.11 | 111.58 | Upgrade
|
| Other Unusual Items | - | - | - | -1.26 | - | - | Upgrade
|
| Pretax Income | 709.92 | 582.25 | 341.47 | 249.32 | 130.18 | 111.65 | Upgrade
|
| Income Tax Expense | 112.47 | 99.74 | 68.98 | 56.83 | 36.36 | 33.89 | Upgrade
|
| Earnings From Continuing Operations | 597.44 | 482.51 | 272.49 | 192.49 | 93.82 | 77.76 | Upgrade
|
| Minority Interest in Earnings | -41.89 | -41.89 | -26.55 | -32.64 | 1.68 | - | Upgrade
|
| Net Income | 555.55 | 440.62 | 245.94 | 159.86 | 95.5 | 77.76 | Upgrade
|
| Net Income to Common | 555.55 | 440.62 | 245.94 | 159.86 | 95.5 | 77.76 | Upgrade
|
| Net Income Growth | 75.33% | 79.16% | 53.85% | 67.38% | 22.81% | 32.98% | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 13 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 14 | 13 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | 4.19% | 9.76% | 1.55% | 6.96% | - | - | Upgrade
|
| EPS (Basic) | 39.77 | 32.59 | 19.52 | 13.32 | 8.23 | 6.70 | Upgrade
|
| EPS (Diluted) | 38.78 | 31.86 | 19.52 | 12.88 | 8.23 | 6.70 | Upgrade
|
| EPS Growth | 68.28% | 63.22% | 51.54% | 56.50% | 22.77% | 32.98% | Upgrade
|
| Free Cash Flow | - | -287.12 | -219.52 | -209.19 | -61.55 | -32.13 | Upgrade
|
| Free Cash Flow Per Share | - | -20.76 | -17.42 | -16.86 | -5.31 | -2.77 | Upgrade
|
| Dividend Per Share | - | 0.500 | 0.500 | 0.500 | 0.500 | 0.500 | Upgrade
|
| Dividend Growth | - | 0% | 0% | 0% | 0% | 100.00% | Upgrade
|
| Gross Margin | 8.80% | 7.05% | 6.94% | 9.55% | 8.66% | 11.05% | Upgrade
|
| Operating Margin | 3.02% | 2.77% | 2.45% | 3.29% | 3.42% | 3.39% | Upgrade
|
| Profit Margin | 3.30% | 2.56% | 1.77% | 1.69% | 1.84% | 1.70% | Upgrade
|
| Free Cash Flow Margin | - | -1.67% | -1.58% | -2.21% | -1.18% | -0.70% | Upgrade
|
| EBITDA | 520.05 | 488.86 | 355.74 | 326.46 | 187.95 | 163.72 | Upgrade
|
| EBITDA Margin | 3.09% | 2.84% | 2.55% | 3.45% | 3.61% | 3.58% | Upgrade
|
| D&A For EBITDA | 11.06 | 12.84 | 15.21 | 14.46 | 9.81 | 8.59 | Upgrade
|
| EBIT | 508.99 | 476.02 | 340.53 | 312 | 178.13 | 155.13 | Upgrade
|
| EBIT Margin | 3.02% | 2.77% | 2.44% | 3.29% | 3.42% | 3.39% | Upgrade
|
| Effective Tax Rate | 15.84% | 17.13% | 20.20% | 22.79% | 27.93% | 30.35% | Upgrade
|
| Revenue as Reported | 17,132 | 17,409 | 14,023 | 9,478 | 5,263 | 4,591 | Upgrade
|
| Advertising Expenses | - | 55.67 | 57.8 | 65.67 | 28.65 | 74.21 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.