Contil India Ltd
BSE:531067
Contil India Ltd
BSE:531067
Price:
26.23
INR
4.5%
Market Closed
Market Cap:
₹405.8m
Income Statement
Earnings Waterfall
Contil India Ltd
Contil India Ltd
Income Statement
Contil India Ltd
Contil India Ltd
Currency: INR
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
175
N/A
|
190
+9%
|
197
+4%
|
202
+2%
|
200
-1%
|
211
+6%
|
230
+9%
|
263
+14%
|
282
+7%
|
312
+11%
|
330
+6%
|
319
-3%
|
326
+2%
|
310
-5%
|
308
-1%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(149)
|
(163)
|
(171)
|
(174)
|
(167)
|
(176)
|
(193)
|
(229)
|
(245)
|
(271)
|
(283)
|
(263)
|
(281)
|
(266)
|
(267)
|
|
| Gross Profit |
26
N/A
|
27
+5%
|
27
-2%
|
28
+3%
|
33
+18%
|
35
+7%
|
37
+6%
|
34
-7%
|
38
+10%
|
42
+11%
|
47
+12%
|
56
+18%
|
44
-20%
|
45
+1%
|
40
-10%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(18)
|
(19)
|
(18)
|
(18)
|
(24)
|
(27)
|
(29)
|
(29)
|
(32)
|
(33)
|
(34)
|
(35)
|
(18)
|
(18)
|
(18)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(6)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(16)
|
(16)
|
(16)
|
(16)
|
(21)
|
(24)
|
(26)
|
(27)
|
(29)
|
(30)
|
(31)
|
(32)
|
(13)
|
(13)
|
(12)
|
|
| Operating Income |
8
N/A
|
9
+7%
|
8
-2%
|
9
+10%
|
9
-4%
|
8
-11%
|
8
-1%
|
5
-38%
|
6
+14%
|
9
+58%
|
13
+42%
|
21
+65%
|
26
+28%
|
26
0%
|
22
-15%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
2
|
9
|
14
|
14
|
20
|
15
|
7
|
8
|
6
|
|
| Pre-Tax Income |
8
N/A
|
8
+8%
|
8
-3%
|
9
+11%
|
9
-5%
|
8
-12%
|
9
+23%
|
13
+43%
|
20
+49%
|
23
+16%
|
33
+42%
|
35
+8%
|
33
-6%
|
35
+4%
|
28
-18%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(3)
|
(4)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(9)
|
(10)
|
(8)
|
(8)
|
(7)
|
|
| Income from Continuing Operations |
6
|
6
|
5
|
5
|
6
|
5
|
7
|
10
|
14
|
16
|
24
|
26
|
26
|
27
|
22
|
|
| Net Income (Common) |
6
N/A
|
6
-1%
|
5
-14%
|
5
+1%
|
6
+15%
|
5
-12%
|
7
+24%
|
10
+44%
|
14
+44%
|
16
+16%
|
24
+44%
|
26
+8%
|
26
+0%
|
27
+4%
|
22
-18%
|
|
| EPS (Diluted) |
2
N/A
|
1.99
-1%
|
1.72
-14%
|
1.74
+1%
|
2.01
+16%
|
1.77
-12%
|
2.19
+24%
|
3.16
+44%
|
0.91
-71%
|
1.06
+16%
|
1.52
+43%
|
1.66
+9%
|
1.66
N/A
|
1.72
+4%
|
1.42
-17%
|
|
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