Continental Securities Limited (CSL.BO)

INR 24.5

(-0.2%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020
Revenue 15.8 Million 12.49 Million 10.15 Million 8.16 Million 5.83 Million
Cost of Revenue 801 Thousand 684 Thousand 630 Thousand 640.63 Thousand 616.33 Thousand
Gross Profit 15 Million 11.81 Million 9.52 Million 7.51 Million 5.22 Million
Operating Expenses 14.98 Million 3.28 Million 2.62 Million 2.76 Million 2.16 Million
Selling, General and Administrative Expenses 2.14 Million 1.35 Million 978 Thousand 1.35 Million 773.32 Thousand
Research and Development Expenses - - - - -
Other Expenses 3.13 Million 6000.00 - - -
Cost and Expenses 5.37 Million 3.97 Million 3.25 Million 3.4 Million 2.78 Million
Operating Income 10.42 Million 8.5 Million 6.9 Million 4.76 Million 3.06 Million
Interest Expense 413 Thousand 53 Thousand 27 Thousand - -
Income Tax Expense 2.79 Million 2.21 Million 1.87 Million 1.3 Million 740.82 Thousand
Earnings before Tax 10.42 Million 8.44 Million 7.21 Million 4.76 Million 3.06 Million
Net Income 7.63 Million 6.25 Million 5.34 Million 2.62 Million 1.77 Million
Earnings Per Share Basic 0.31 0.29 1.26 0.16 0.14
Earnings Per Share Diluted 0.31 0.29 1.26 0.16 0.14
Weighted Average Shares Outstanding 24.45 Million 21.25 Million 21.22 Million 16.2 Million 12.31 Million
Weighted Average Shares Outstanding (Diluted) 24.45 Million 21.25 Million 21.22 Million 16.2 Million 12.31 Million
Gross Margin 0.95 0.95 0.94 0.92 0.89
EBIT Margin 0.71 0.72 0.71 0.60 0.55
Profit Margin 0.48 0.50 0.53 0.32 0.30
EBITDA 11.18 Million 8.94 Million 7.18 Million 4.85 Million 3.19 Million
Earnings Before Tax Margin 0.66 0.68 0.68 0.58 0.53

Income Statement Charts