Citiport Financial Services Limited (BOM:531235)
43.27
+2.06 (5.00%)
At close: Apr 28, 2026
BOM:531235 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 | 6.45 | 3.65 | 3.86 | 2.74 | 5.07 | 2.52 | Upgrade
|
| Total Interest Expense | 1.12 | 0.88 | 0.69 | - | 1.87 | 0 | Upgrade
|
| Net Interest Income | 5.33 | 2.77 | 3.17 | 2.74 | 3.2 | 2.52 | Upgrade
|
| Other Revenue | - | - | 0 | - | - | 0.19 | Upgrade
|
| Revenue Before Loan Losses | 5.33 | 2.77 | 3.17 | 2.74 | 3.2 | 2.71 | Upgrade
|
| Revenue | 5.33 | 2.77 | 3.17 | 2.74 | 3.2 | 2.71 | Upgrade
|
| Revenue Growth (YoY) | 70.03% | -12.65% | 15.60% | -14.15% | 17.98% | 4.78% | Upgrade
|
| Salaries & Employee Benefits | 1.07 | 1.34 | 1.73 | 1.33 | 1.66 | 1.34 | Upgrade
|
| Cost of Services Provided | 0.14 | 0.14 | 0.14 | 0.14 | 0.13 | - | Upgrade
|
| Other Operating Expenses | 0.96 | 0.93 | 0.94 | 0.97 | 0.91 | 1.13 | Upgrade
|
| Total Operating Expenses | 2.16 | 2.4 | 2.81 | 2.44 | 2.7 | 2.46 | Upgrade
|
| Operating Income | 3.16 | 0.37 | 0.36 | 0.3 | 0.5 | 0.25 | Upgrade
|
| EBT Excluding Unusual Items | 3.17 | 0.37 | 0.36 | 0.3 | 0.5 | 0.25 | Upgrade
|
| Pretax Income | 3.17 | 0.37 | 0.36 | 0.3 | 0.5 | 0.25 | Upgrade
|
| Income Tax Expense | 0.79 | 0.09 | 0.09 | 0.08 | 0.27 | 0.06 | Upgrade
|
| Earnings From Continuing Ops. | 2.37 | 0.27 | 0.27 | 0.22 | 0.23 | 0.18 | Upgrade
|
| Net Income | 2.37 | 0.27 | 0.27 | 0.22 | 0.23 | 0.18 | Upgrade
|
| Net Income to Common | 2.37 | 0.27 | 0.27 | 0.22 | 0.23 | 0.18 | Upgrade
|
| Net Income Growth | 730.07% | 2.25% | 19.20% | -2.61% | 25.00% | 139.96% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| EPS (Basic) | 0.80 | 0.09 | 0.09 | 0.07 | 0.07 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.80 | 0.09 | 0.09 | 0.07 | 0.07 | 0.06 | Upgrade
|
| EPS Growth | 821.31% | 2.25% | 23.04% | - | 17.94% | 196.77% | Upgrade
|
| Free Cash Flow | - | -0.45 | 0.06 | -0.33 | -38.92 | 41.38 | Upgrade
|
| Free Cash Flow Per Share | - | -0.14 | 0.02 | -0.11 | -12.55 | 13.35 | Upgrade
|
| Operating Margin | 59.40% | 13.21% | 11.29% | 10.94% | 15.56% | 9.08% | Upgrade
|
| Profit Margin | 44.56% | 9.86% | 8.42% | 8.17% | 7.20% | 6.79% | Upgrade
|
| Free Cash Flow Margin | - | -16.17% | 2.02% | -12.14% | -1218.19% | 1528.21% | Upgrade
|
| Effective Tax Rate | 24.99% | 25.20% | 25.21% | 25.33% | 53.72% | 25.20% | Upgrade
|
| Revenue as Reported | 6.45 | 3.65 | 3.86 | 2.74 | 5.07 | 2.71 | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.