Continental Petroleums Limited (CONTPTR.BO)
INR 112.75
(-0.11%)
INR 112.75
(-0.11%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 530.29 Million | 923.66 Million | 1.15 Billion | 865.83 Million | 312.05 Million | 350.35 Million |
| Cost of Revenue | 469.73 Million | 894.74 Million | 1.11 Billion | 935.02 Million | 372.78 Million | 449.28 Million |
| Gross Profit | 60.55 Million | 28.91 Million | 43.22 Million | -69.19 Million | -60.72 Million | -98.93 Million |
| Operating Expenses | 6.98 Million | -38 Million | -12.31 Million | -105.58 Million | -88.28 Million | -124.87 Million |
| Selling, General and Administrative Expenses | 6.98 Million | 13.26 Million | 30.24 Million | 12.12 Million | 9.01 Million | 6.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 461 Thousand | 3 Million | 2.09 Million | - | - |
| Cost and Expenses | 463.37 Million | 856.73 Million | 1.09 Billion | 829.43 Million | 284.49 Million | 324.41 Million |
| Operating Income | 66.91 Million | 66.55 Million | 55.42 Million | 36.18 Million | 27.56 Million | 25.65 Million |
| Interest Expense | 14.22 Million | 10.87 Million | 10.34 Million | 7.78 Million | 11.51 Million | 17.42 Million |
| Income Tax Expense | 11.15 Million | 15.4 Million | 7.15 Million | 9.21 Million | 5.57 Million | 3.43 Million |
| Earnings before Tax | 38.48 Million | 54.83 Million | 47.87 Million | 31.49 Million | 19.08 Million | 10.58 Million |
| Net Income | 27.33 Million | 39.42 Million | 40.72 Million | 22.28 Million | 13.5 Million | 7.15 Million |
| Earnings Per Share Basic | 4.92 | 7.09 | 7.32 | 4.52 | 2.74 | 1.45 |
| Earnings Per Share Diluted | 4.92 | 7.09 | 7.32 | 4.52 | 2.74 | 1.45 |
| Weighted Average Shares Outstanding | 5.56 Million | 5.56 Million | 5.56 Million | 4.93 Million | 4.93 Million | 4.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.56 Million | 5.56 Million | 5.56 Million | 4.93 Million | 4.93 Million | 4.93 Million |
| Gross Margin | 0.11 | 0.03 | 0.04 | -0.08 | -0.19 | -0.28 |
| EBIT Margin | 0.08 | 0.08 | 0.05 | 0.05 | 0.10 | 0.09 |
| Profit Margin | 0.05 | 0.04 | 0.04 | 0.03 | 0.04 | 0.02 |
| EBITDA | 42.23 Million | 75.08 Million | 60.04 Million | 42.18 Million | 30.53 Million | 29.04 Million |
| Earnings Before Tax Margin | 0.13 | 0.07 | 0.05 | 0.04 | 0.09 | 0.07 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 359.15 Million | 193.2 Million | 549.8 Million | 94.35 Million | 123.16 Million | 120.74 Million |
| Cost of Revenue | 327.25 Million | 168.78 Million | 469.73 Million | 78.15 Million | 107.5 Million | 106.62 Million |
| Gross Profit | 31.9 Million | 24.41 Million | 80.06 Million | 16.2 Million | 15.66 Million | 14.11 Million |
| Operating Expenses | 1.62 Million | 4.49 Million | 27.35 Million | 4.03 Million | 3.79 Million | 3.14 Million |
| Selling, General and Administrative Expenses | 1.62 Million | 4.49 Million | - | 4.03 Million | 9.33 Million | 11.78 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 328.87 Million | 173.28 Million | 497.09 Million | 82.18 Million | 111.29 Million | 109.77 Million |
| Operating Income | 30.27 Million | 19.92 Million | 52.71 Million | 12.17 Million | 11.86 Million | 10.96 Million |
| Interest Expense | 4.97 Million | 1.99 Million | 14.22 Million | 2.27 Million | 4.4 Million | 5.55 Million |
| Income Tax Expense | 5.64 Million | 1.69 Million | 11.15 Million | 2.48 Million | 4.85 Million | 2.11 Million |
| Earnings before Tax | 18.54 Million | 15.71 Million | 38.48 Million | 9.89 Million | 7.46 Million | 5.41 Million |
| Net Income | 12.89 Million | 14.01 Million | 27.33 Million | 7.4 Million | 2.6 Million | 3.3 Million |
| Earnings Per Share Basic | 2.32 | 2.52 | - | 1.33 | 0.47 | 0.59 |
| Earnings Per Share Diluted | 2.32 | 2.52 | - | 1.33 | 0.47 | 0.59 |
| Weighted Average Shares Outstanding | 5.55 Million | 5.56 Million | 5.56 Million | 5.56 Million | 5.56 Million | 5.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.55 Million | 5.56 Million | 5.56 Million | 5.56 Million | 5.56 Million | 5.56 Million |
| Gross Margin | 0.09 | 0.13 | 0.15 | 0.17 | 0.13 | 0.12 |
| EBIT Margin | 0.07 | 0.11 | - | 0.15 | 0.10 | 0.09 |
| Profit Margin | 0.04 | 0.07 | 0.05 | 0.08 | 0.02 | 0.03 |
| EBITDA | 25.3 Million | 21.33 Million | - | 14.09 Million | 11.86 Million | 10.96 Million |
| Earnings Before Tax Margin | 0.08 | 0.10 | 0.10 | 0.13 | 0.10 | 0.09 |
AHCO
UMAEXPORTS
QS
GRRLF
VPOR
MSRINDIA