C
Consolidated Finvest & Holdings Ltd
NSE:CONSOFINVT
Consolidated Finvest & Holdings Ltd
NSE:CONSOFINVT
Price:
234.25
INR
0.94%
Market Closed
Market Cap:
₹7.6B
Income Statement
Earnings Waterfall
Consolidated Finvest & Holdings Ltd
Consolidated Finvest & Holdings Ltd
Income Statement
Consolidated Finvest & Holdings Ltd
Consolidated Finvest & Holdings Ltd
Currency: INR
| Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Revenue |
96
N/A
|
108
+13%
|
97
-10%
|
137
+41%
|
148
+8%
|
181
+22%
|
219
+21%
|
240
+10%
|
112
-53%
|
66
-41%
|
54
-18%
|
57
+6%
|
120
+109%
|
118
-1%
|
94
-20%
|
136
+45%
|
4 167
+2 957%
|
4 325
+4%
|
4 581
+6%
|
4 615
+1%
|
496
-89%
|
640
+29%
|
532
-17%
|
554
+4%
|
677
+22%
|
684
+1%
|
700
+2%
|
666
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
112
N/A
|
23
-80%
|
66
+190%
|
133
+103%
|
118
-11%
|
0
N/A
|
0
N/A
|
0
N/A
|
4 167
N/A
|
0
N/A
|
4 333
N/A
|
4 477
+3%
|
496
-89%
|
640
+29%
|
532
-17%
|
554
+4%
|
677
+22%
|
684
+1%
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(59)
|
(1 799)
|
(59)
|
(59)
|
(6)
|
(183)
|
(183)
|
(183)
|
(5)
|
(1 555)
|
(1 555)
|
(1 555)
|
(5)
|
(8)
|
(8)
|
(7)
|
(65)
|
(108)
|
(70)
|
(70)
|
(8)
|
(9)
|
(5)
|
(6)
|
(6)
|
(40)
|
(6)
|
(6)
|
|
| Selling, General & Administrative |
(59)
|
(56)
|
(56)
|
(56)
|
(6)
|
(2)
|
(2)
|
(2)
|
(5)
|
(2)
|
(2)
|
(2)
|
(5)
|
(1)
|
(2)
|
(2)
|
(65)
|
(2)
|
(2)
|
(2)
|
(7)
|
(2)
|
(2)
|
(2)
|
(5)
|
(2)
|
(2)
|
(3)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(0)
|
(1 743)
|
(3)
|
(3)
|
0
|
(181)
|
(181)
|
(181)
|
0
|
(1 553)
|
(1 553)
|
(1 553)
|
0
|
(5)
|
(5)
|
(4)
|
0
|
(106)
|
(68)
|
(68)
|
0
|
(7)
|
(3)
|
(4)
|
0
|
(38)
|
(4)
|
(3)
|
|
| Operating Income |
37
N/A
|
(1 691)
N/A
|
38
N/A
|
77
+105%
|
141
+83%
|
(2)
N/A
|
36
N/A
|
57
+59%
|
107
+87%
|
(1 489)
N/A
|
(1 501)
-1%
|
(1 498)
+0%
|
113
N/A
|
110
-2%
|
86
-22%
|
129
+50%
|
4 102
+3 072%
|
4 217
+3%
|
4 511
+7%
|
4 545
+1%
|
489
-89%
|
631
+29%
|
527
-16%
|
549
+4%
|
671
+22%
|
645
-4%
|
693
+8%
|
660
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(1 019)
|
0
|
(1 098)
|
(1 088)
|
1 322
|
1 817
|
2 529
|
2 981
|
1
|
1 160
|
338
|
388
|
(87)
|
(88)
|
(15)
|
(517)
|
6
|
0
|
0
|
(9)
|
20
|
32
|
(3)
|
6
|
37
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
(656)
|
0
|
(651)
|
(650)
|
(188)
|
(188)
|
(188)
|
(189)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
90
|
111
|
72
|
1
|
41
|
18
|
29
|
0
|
2
|
3
|
1
|
1
|
2
|
4
|
(7)
|
0
|
6
|
5
|
5
|
0
|
23
|
26
|
32
|
0
|
37
|
41
|
37
|
|
| Pre-Tax Income |
(1 638)
N/A
|
(1 601)
+2%
|
(1 600)
+0%
|
(1 589)
+1%
|
1 277
N/A
|
1 668
+31%
|
2 396
+44%
|
2 879
+20%
|
108
-96%
|
(327)
N/A
|
(1 160)
-254%
|
(1 110)
+4%
|
27
N/A
|
25
-7%
|
75
+204%
|
(395)
N/A
|
4 108
N/A
|
4 223
+3%
|
4 516
+7%
|
4 541
+1%
|
509
-89%
|
685
+35%
|
550
-20%
|
587
+7%
|
709
+21%
|
682
-4%
|
734
+8%
|
697
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(32)
|
(33)
|
(31)
|
(31)
|
(50)
|
(68)
|
(77)
|
(81)
|
(22)
|
0
|
12
|
12
|
(20)
|
(21)
|
(23)
|
(21)
|
(978)
|
(1 006)
|
(1 070)
|
(1 095)
|
(44)
|
9
|
413
|
430
|
374
|
298
|
(69)
|
(64)
|
|
| Income from Continuing Operations |
(1 670)
|
(1 634)
|
(1 630)
|
(1 620)
|
1 227
|
1 601
|
2 318
|
2 798
|
86
|
(327)
|
(1 148)
|
(1 098)
|
6
|
3
|
52
|
(416)
|
3 129
|
3 218
|
3 446
|
3 446
|
465
|
694
|
963
|
1 017
|
1 083
|
980
|
665
|
633
|
|
| Income to Minority Interest |
48
|
0
|
44
|
42
|
(4)
|
12
|
13
|
12
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
0
|
68
|
517
|
675
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(1 623)
N/A
|
(1 518)
+6%
|
(1 069)
+30%
|
(904)
+15%
|
1 222
N/A
|
1 361
+11%
|
1 689
+24%
|
1 875
+11%
|
86
-95%
|
(341)
N/A
|
(1 160)
-240%
|
(1 111)
+4%
|
6
N/A
|
3
-46%
|
52
+1 479%
|
(411)
N/A
|
3 129
N/A
|
3 218
+3%
|
3 446
+7%
|
3 446
N/A
|
465
-87%
|
694
+49%
|
963
+39%
|
1 016
+6%
|
1 083
+7%
|
980
-10%
|
665
-32%
|
633
-5%
|
|
| EPS (Diluted) |
-50.23
N/A
|
-46.55
+7%
|
-33.31
+28%
|
-28.15
+15%
|
37.83
N/A
|
40.74
+8%
|
52.29
+28%
|
58.03
+11%
|
2.66
-95%
|
-10.55
N/A
|
-35.9
-240%
|
-34.38
+4%
|
0.19
N/A
|
0.1
-47%
|
1.61
+1 510%
|
-12.69
N/A
|
96.81
N/A
|
99.57
+3%
|
105.16
+6%
|
106.83
+2%
|
14.37
-87%
|
21.47
+49%
|
29.79
+39%
|
31.45
+6%
|
33.49
+6%
|
30.33
-9%
|
20.58
-32%
|
19.57
-5%
|
|
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