CIL Securities Limited (BOM:530829)
India
· Delayed Price · Currency is INR 34.66
-2.09 (-5.69%)
At close: Mar 9, 2026
CIL Securities Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Interest and Dividend Income | 26.08 | 26.08 | 23.75 | 18.94 | 20.66 | 9 | Upgrade
|
| Total Interest Expense | 0.35 | 1.5 | 1.48 | 0.17 | 0.01 | - | Upgrade
|
| Net Interest Income | 25.73 | 24.59 | 22.27 | 18.77 | 20.65 | 9 | Upgrade
|
| Brokerage Commission | 44.62 | 61.9 | 72.14 | 68.85 | 54.01 | 41.99 | Upgrade
|
| Underwriting & Investment Banking Fee | 0.03 | 1.04 | 0.48 | 0.35 | 0.38 | 0.68 | Upgrade
|
| Other Revenue | 15.92 | 9.26 | 8.97 | 9.09 | 7.79 | 5.26 | Upgrade
|
| Revenue | 86.3 | 96.79 | 103.86 | 97.06 | 82.84 | 56.92 | Upgrade
|
| Revenue Growth (YoY) | -18.51% | -6.81% | 7.01% | 17.18% | 45.52% | 37.90% | Upgrade
|
| Salaries & Employee Benefits | 23.01 | 25.12 | 20.57 | 21.33 | 17.15 | 15.15 | Upgrade
|
| Cost of Services Provided | 6.3 | 6.3 | 6.84 | 6.72 | 5.79 | 4.9 | Upgrade
|
| Other Operating Expenses | 27.78 | 34.5 | 37.17 | 36.73 | 30.24 | 25.89 | Upgrade
|
| Total Operating Expenses | 59.8 | 69.34 | 65.54 | 65.54 | 53.98 | 46.83 | Upgrade
|
| Operating Income | 26.5 | 27.45 | 38.32 | 31.53 | 28.86 | 10.09 | Upgrade
|
| Other Non-Operating Income (Expenses) | 0.06 | 0.14 | 0.17 | 0.19 | 0.17 | - | Upgrade
|
| EBT Excluding Unusual Items | 26.56 | 27.59 | 38.49 | 31.72 | 29.03 | 10.09 | Upgrade
|
| Pretax Income | 26.56 | 27.59 | 38.49 | 31.94 | 29.03 | 10.09 | Upgrade
|
| Income Tax Expense | 6.73 | 6.98 | 9.66 | 5.98 | 6.37 | 2.54 | Upgrade
|
| Net Income | 19.83 | 20.61 | 28.83 | 25.96 | 22.65 | 7.55 | Upgrade
|
| Net Income to Common | 19.83 | 20.61 | 28.83 | 25.96 | 22.65 | 7.55 | Upgrade
|
| Net Income Growth | -23.30% | -28.51% | 11.07% | 14.59% | 200.15% | 4940.65% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | 0.20% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 3.96 | 4.12 | 5.77 | 5.19 | 4.53 | 1.51 | Upgrade
|
| EPS (Diluted) | 3.96 | 4.12 | 5.76 | 5.19 | 4.53 | 1.51 | Upgrade
|
| EPS Growth | -23.40% | -28.47% | 10.98% | 14.57% | 200.10% | 4940.71% | Upgrade
|
| Free Cash Flow | - | -1.94 | -45.33 | -166.34 | 78.07 | 51.42 | Upgrade
|
| Free Cash Flow Per Share | - | -0.39 | -9.07 | -33.27 | 15.61 | 10.29 | Upgrade
|
| Operating Margin | 30.70% | 28.36% | 36.90% | 32.48% | 34.84% | 17.72% | Upgrade
|
| Profit Margin | 22.98% | 21.29% | 27.76% | 26.74% | 27.35% | 13.26% | Upgrade
|
| Free Cash Flow Margin | - | -2.00% | -43.65% | -171.37% | 94.24% | 90.34% | Upgrade
|
| Effective Tax Rate | 25.33% | 25.29% | 25.10% | 18.73% | 21.96% | 25.18% | Upgrade
|
| Revenue as Reported | 86.71 | 98.42 | 105.51 | 97.65 | 83.01 | 56.92 | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.