Cantabil Retail India Limited (CANTABIL.BO)

INR 271.95

(3.17%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 6.16 Billion 5.51 Billion 3.83 Billion 2.51 Billion 3.37 Billion 2.88 Billion
Cost of Revenue 1.96 Billion 2.06 Billion 1.51 Billion 878.87 Million 1.19 Billion 1.36 Billion
Gross Profit 4.2 Billion 3.45 Billion 2.31 Billion 1.63 Billion 2.18 Billion 1.51 Billion
Operating Expenses 1.29 Billion 2.34 Billion 1.64 Billion 1.42 Billion 1.77 Billion 1.31 Billion
Selling, General and Administrative Expenses 1.29 Billion 645.65 Million 107.77 Million 92.68 Million 91.21 Million 74.69 Million
Research and Development Expenses - - - - - -
Other Expenses - 44.09 Million 154.82 Million 11.21 Million 23.17 Million 30.7 Million
Cost and Expenses 3.28 Billion 4.4 Billion 3.16 Billion 2.3 Billion 2.97 Billion 2.67 Billion
Operating Income 2.88 Billion 1.14 Billion 688.42 Million 208.25 Million 409.83 Million 208.99 Million
Interest Expense 297.65 Million 262.81 Million 227.25 Million 228.43 Million 184.98 Million 62.9 Million
Income Tax Expense 145.77 Million 220.38 Million 215.29 Million 25.93 Million 75.76 Million 36.92 Million
Earnings before Tax 767.99 Million 892.74 Million 595.85 Million 122.56 Million 240.06 Million 161.92 Million
Net Income 622.22 Million 672.36 Million 380.55 Million 96.63 Million 164.29 Million 124.99 Million
Earnings Per Share Basic 7.63 8.24 4.66 1.18 2.01 1.53
Earnings Per Share Diluted 7.60 8.24 4.66 1.18 2.01 1.53
Weighted Average Shares Outstanding 81.6 Million 81.64 Million 81.64 Million 81.64 Million 81.64 Million 81.64 Million
Weighted Average Shares Outstanding (Diluted) 81.85 Million 81.64 Million 81.64 Million 81.64 Million 81.64 Million 81.64 Million
Gross Margin 0.68 0.63 0.60 0.65 0.65 0.53
EBIT Margin 0.27 0.30 0.33 0.24 0.26 0.11
Profit Margin 0.10 0.12 0.10 0.04 0.05 0.04
EBITDA 1.68 Billion 1.68 Billion 1.25 Billion 753.51 Million 876.15 Million 313.25 Million
Earnings Before Tax Margin 0.47 0.21 0.18 0.08 0.12 0.07

Income Statement Charts