C. E. Info Systems Limited (NSE: MAPMYINDIA)
2,015.65
-15.35 (-0.76%)
Sep 6, 2024, 3:30 PM IST
C. E. Info Systems 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 |
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Period Ending | Jun '24 Jun 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 | 2019 |
Revenue | 3,915 | 3,794 | 2,815 | 2,004 | 1,525 | 1,486 | Upgrade
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Revenue Growth (YoY) | 28.00% | 34.80% | 40.42% | 31.47% | 2.58% | 9.89% | Upgrade
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Cost of Revenue | 1,408 | 1,412 | 1,174 | 788.4 | 720.63 | 799.94 | Upgrade
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Gross Profit | 2,507 | 2,382 | 1,641 | 1,216 | 804 | 686.35 | Upgrade
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Selling, General & Admin | 527.9 | 466 | 241.3 | 183.3 | 34.2 | 57.12 | Upgrade
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Other Operating Expenses | 335.6 | 325.5 | 171 | 153.2 | 208.36 | 247.91 | Upgrade
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Operating Expenses | 1,043 | 957.3 | 540.1 | 423.7 | 347.02 | 405.98 | Upgrade
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Operating Income | 1,465 | 1,425 | 1,101 | 792.3 | 456.98 | 280.37 | Upgrade
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Interest Expense | -25.3 | -25.7 | -24.8 | -20.1 | -24.04 | -27.34 | Upgrade
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Interest & Investment Income | 227.5 | 227.5 | 150.1 | 162.2 | 91.97 | 80.34 | Upgrade
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Earnings From Equity Investments | -20.1 | -15.2 | -2.8 | - | - | - | Upgrade
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Currency Exchange Gain (Loss) | 1.4 | 1.4 | 21.5 | 7.5 | -5.2 | 5.28 | Upgrade
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Other Non Operating Income (Expenses) | 17.6 | -0.2 | 15.7 | 0.6 | -0.54 | -0.65 | Upgrade
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EBT Excluding Unusual Items | 1,666 | 1,613 | 1,260 | 942.5 | 519.16 | 338 | Upgrade
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Gain (Loss) on Sale of Investments | 136.9 | 136.9 | 130.1 | 230.4 | 266.74 | -22.8 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | 0.4 | - | - | Upgrade
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Other Unusual Items | 1.7 | 1.7 | 2.1 | - | 2.94 | 0.76 | Upgrade
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Pretax Income | 1,804 | 1,751 | 1,393 | 1,173 | 788.84 | 315.96 | Upgrade
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Income Tax Expense | 421.8 | 407.4 | 317.3 | 302.6 | 190.6 | 84.01 | Upgrade
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Earnings From Continuing Operations | 1,382 | 1,344 | 1,075 | 870.7 | 598.24 | 231.95 | Upgrade
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Minority Interest in Earnings | -6.8 | -4.2 | -2.8 | -0.4 | - | - | Upgrade
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Net Income | 1,376 | 1,340 | 1,073 | 870.3 | 598.24 | 231.95 | Upgrade
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Net Income to Common | 1,376 | 1,340 | 1,073 | 870.3 | 598.24 | 231.95 | Upgrade
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Net Income Growth | 19.33% | 24.90% | 23.23% | 45.48% | 157.92% | -30.90% | Upgrade
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Shares Outstanding (Basic) | 54 | 54 | 54 | 53 | 53 | 53 | Upgrade
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Shares Outstanding (Diluted) | 54 | 55 | 55 | 55 | 54 | 54 | Upgrade
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Shares Change (YoY) | -1.15% | -0.83% | 0.68% | 0.95% | -0.39% | 0.02% | Upgrade
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EPS (Basic) | 25.39 | 24.77 | 19.99 | 16.35 | 11.38 | 4.41 | Upgrade
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EPS (Diluted) | 25.30 | 24.58 | 19.51 | 15.94 | 11.06 | 4.27 | Upgrade
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EPS Growth | 20.86% | 25.99% | 22.40% | 44.12% | 158.71% | -30.91% | Upgrade
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Free Cash Flow | - | 481.4 | 745.3 | 247.7 | 796.12 | 212.33 | Upgrade
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Free Cash Flow Per Share | - | 8.83 | 13.56 | 4.54 | 14.72 | 3.91 | Upgrade
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Dividend Per Share | - | 3.500 | 3.000 | 2.000 | - | - | Upgrade
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Dividend Growth | - | 16.67% | 50.00% | - | - | - | Upgrade
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Gross Margin | 64.04% | 62.78% | 58.30% | 60.67% | 52.73% | 46.18% | Upgrade
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Operating Margin | 37.41% | 37.55% | 39.11% | 39.53% | 29.97% | 18.86% | Upgrade
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Profit Margin | 35.14% | 35.31% | 38.10% | 43.42% | 39.24% | 15.61% | Upgrade
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Free Cash Flow Margin | - | 12.69% | 26.48% | 12.36% | 52.22% | 14.29% | Upgrade
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EBITDA | 1,532 | 1,487 | 1,139 | 823.8 | 495.34 | 307.34 | Upgrade
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EBITDA Margin | 39.14% | 39.18% | 40.46% | 41.10% | 32.49% | 20.68% | Upgrade
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D&A For EBITDA | 67.7 | 61.8 | 38.2 | 31.5 | 38.36 | 26.97 | Upgrade
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EBIT | 1,465 | 1,425 | 1,101 | 792.3 | 456.98 | 280.37 | Upgrade
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EBIT Margin | 37.41% | 37.55% | 39.11% | 39.53% | 29.97% | 18.86% | Upgrade
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Effective Tax Rate | 23.38% | 23.26% | 22.78% | 25.79% | 24.16% | 26.59% | Upgrade
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Revenue as Reported | 4,314 | 4,176 | 3,158 | 2,420 | 1,923 | 1,635 | Upgrade
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Advertising Expenses | - | - | - | - | 31.3 | 54.08 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.