Capital Trade Links Limited (BOM:538476)
16.27
-0.53 (-3.15%)
At close: Mar 9, 2026
Capital Trade Links 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 | 257.39 | 248 | 304.16 | 140.1 | 78.28 | 47.4 | Upgrade
|
| Total Interest Expense | 107.45 | 105.2 | 147.14 | 46.57 | 15.85 | 5.11 | Upgrade
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| Net Interest Income | 149.94 | 142.8 | 157.02 | 93.53 | 62.43 | 42.29 | Upgrade
|
| Gain (Loss) on Sale of Investments | -20.12 | 0.05 | 42.61 | 1.14 | 3.85 | 0.09 | Upgrade
|
| Other Revenue | - | - | - | - | - | 0 | Upgrade
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| Revenue Before Loan Losses | 132.71 | 146.79 | 208.36 | 121.46 | 81.24 | 47.54 | Upgrade
|
| Provision for Loan Losses | 11.72 | 13.1 | 10.76 | 6.36 | -7.67 | 2.92 | Upgrade
|
| Revenue | 120.99 | 133.7 | 197.6 | 115.09 | 88.92 | 44.61 | Upgrade
|
| Revenue Growth (YoY) | -7.13% | -32.34% | 71.69% | 29.44% | 99.30% | -1.46% | Upgrade
|
| Salaries & Employee Benefits | 21.95 | 33.03 | 31 | 11.15 | 11.51 | 6.7 | Upgrade
|
| Cost of Services Provided | 1.24 | 1.24 | 0.5 | 4.91 | 3.25 | -0.68 | Upgrade
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| Other Operating Expenses | 10.36 | 22.68 | 113.57 | 61.71 | 42.99 | 17.8 | Upgrade
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| Total Operating Expenses | 49.09 | 66.78 | 150.56 | 78.11 | 58.02 | 24.06 | Upgrade
|
| Operating Income | 71.9 | 66.91 | 47.04 | 36.98 | 30.89 | 20.56 | Upgrade
|
| EBT Excluding Unusual Items | 101.37 | 96.86 | 130.76 | 37.36 | 31.35 | 20.7 | Upgrade
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| Pretax Income | 52.02 | 47.51 | 130.76 | 37.36 | 31.35 | 20.7 | Upgrade
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| Income Tax Expense | 21.97 | 24.91 | 35.06 | 12.38 | 6.65 | 6.58 | Upgrade
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| Net Income | 30.05 | 22.6 | 95.7 | 24.97 | 24.71 | 14.12 | Upgrade
|
| Net Income to Common | 30.05 | 22.6 | 95.7 | 24.97 | 24.71 | 14.12 | Upgrade
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| Net Income Growth | -53.57% | -76.39% | 283.20% | 1.08% | 74.98% | 49.23% | Upgrade
|
| Shares Outstanding (Basic) | 177 | 129 | 122 | 122 | 121 | 108 | Upgrade
|
| Shares Outstanding (Diluted) | 177 | 129 | 122 | 122 | 121 | 108 | Upgrade
|
| Shares Change (YoY) | 38.36% | 5.58% | - | 0.74% | 12.31% | - | Upgrade
|
| EPS (Basic) | 0.17 | 0.18 | 0.78 | 0.20 | 0.20 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.17 | 0.17 | 0.78 | 0.20 | 0.20 | 0.13 | Upgrade
|
| EPS Growth | -66.49% | -77.70% | 283.20% | 0.34% | 56.97% | 48.13% | Upgrade
|
| Free Cash Flow | - | 179.33 | -603.63 | -955.05 | -2.49 | -154.98 | Upgrade
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| Free Cash Flow Per Share | - | 1.39 | -4.95 | -7.83 | -0.02 | -1.44 | Upgrade
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| Operating Margin | 59.43% | 50.05% | 23.81% | 32.13% | 34.75% | 46.07% | Upgrade
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| Profit Margin | 24.84% | 16.90% | 48.43% | 21.70% | 27.79% | 31.65% | Upgrade
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| Free Cash Flow Margin | - | 134.13% | -305.48% | -829.82% | -2.80% | -347.39% | Upgrade
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| Effective Tax Rate | 42.23% | 52.44% | 26.81% | 33.15% | 21.20% | 31.80% | Upgrade
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| Revenue as Reported | 269.63 | 281.94 | 439.22 | 168.4 | 97.55 | 52.8 | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.