C

Continental Petroleums Ltd
BSE:523232

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Continental Petroleums Ltd
BSE:523232
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Price: 82.33 INR -1.85% Market Closed
Market Cap: ₹697.3m

Income Statement

Earnings Waterfall
Continental Petroleums Ltd

Income Statement
Continental Petroleums Ltd

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Income Statement
Currency: INR
Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
11
0
0
0
10
0
0
0
0
0
0
0
Revenue
984
N/A
803
-18%
726
-10%
657
-9%
530
-19%
757
+43%
848
+12%
1 049
+24%
1 129
+8%
959
-15%
988
+3%
911
-8%
Gross Profit
Cost of Revenue
(886)
(699)
(607)
(519)
(456)
(672)
(747)
(939)
(1 015)
(849)
(888)
(813)
Gross Profit
98
N/A
104
+7%
119
+14%
139
+17%
74
-47%
84
+14%
101
+20%
110
+9%
114
+4%
110
-3%
100
-10%
98
-2%
Operating Income
Operating Expenses
(31)
(40)
(46)
(49)
(41)
(38)
(44)
(44)
(55)
(56)
(44)
(49)
Selling, General & Administrative
(6)
(6)
(7)
(7)
(6)
(8)
(7)
(7)
(7)
(7)
(8)
(10)
Depreciation & Amortization
(7)
(8)
(9)
(10)
(7)
(7)
(7)
(7)
(8)
(8)
(8)
(8)
Other Operating Expenses
(18)
(26)
(30)
(32)
(27)
(23)
(30)
(30)
(41)
(41)
(28)
(31)
Operating Income
67
N/A
64
-5%
73
+14%
89
+22%
33
-63%
47
+41%
57
+21%
66
+16%
59
-11%
55
-7%
55
+1%
49
-11%
Pre-Tax Income
Interest Income Expense
(11)
(16)
(17)
(15)
(10)
(16)
(13)
(13)
(9)
(12)
(13)
(13)
Total Other Income
(2)
(4)
(11)
(27)
15
21
19
18
10
9
6
7
Pre-Tax Income
55
N/A
44
-19%
45
+1%
47
+5%
38
-18%
52
+34%
63
+22%
71
+13%
60
-16%
51
-14%
48
-6%
43
-11%
Net Income
Tax Provision
(15)
(13)
(16)
(16)
(11)
(14)
(15)
(17)
(17)
(14)
(13)
(11)
Income from Continuing Operations
39
31
29
31
27
37
48
54
43
37
35
32
Net Income (Common)
39
N/A
31
-21%
29
-7%
31
+7%
27
-12%
37
+35%
47
+28%
54
+14%
43
-20%
37
-13%
35
-6%
32
-9%
EPS (Diluted)
7.09
N/A
5.59
-21%
5.23
-6%
5.57
+7%
4.92
-12%
6.64
+35%
8.51
+28%
9.71
+14%
7.75
-20%
6.73
-13%
4.16
-38%
3.77
-9%
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