Creative Graphics Solutions India Limited (NSE:CGRAPHICS)
India
· Delayed Price · Currency is INR 168.00
+1.60 (0.96%)
Apr 29, 2026, 3:28 PM IST
NSE:CGRAPHICS 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| Operating Revenue | 3,139 | 2,511 | 1,316 | 901.4 | 683.11 | 475.77 |
| Other Revenue | 1.8 | 1.8 | 1.1 | - | -0 | - |
| Revenue | 3,141 | 2,513 | 1,317 | 901.4 | 683.11 | 475.77 |
| Revenue Growth (YoY) | 59.79% | 90.78% | 46.11% | 31.95% | 43.58% | - |
| Cost of Revenue | 2,194 | 1,675 | 811.7 | 525.5 | 403.15 | 298.44 |
| Gross Profit | 946.6 | 837.8 | 505.3 | 375.9 | 279.96 | 177.33 |
| Selling, General & Admin | 285.5 | 264.1 | 205.1 | 159.6 | 142.26 | 98.75 |
| Other Operating Expenses | 264.4 | 225.6 | 81.4 | 57.9 | 40.95 | 27.2 |
| Operating Expenses | 602.5 | 541.2 | 330.9 | 247.8 | 213.42 | 140.58 |
| Operating Income | 344.1 | 296.6 | 174.4 | 128.1 | 66.54 | 36.76 |
| Interest Expense | -55.5 | -47.1 | -34.3 | -11.9 | -7.82 | -4.78 |
| Interest & Investment Income | 31.2 | 31.2 | 2.1 | 0.6 | 0.17 | 0.15 |
| Currency Exchange Gain (Loss) | -5.4 | -5.4 | 2.6 | 1.4 | 0.22 | 0.58 |
| Other Non Operating Income (Expenses) | 3.3 | 3.2 | 0.9 | - | 3.34 | - |
| EBT Excluding Unusual Items | 317.7 | 278.5 | 145.7 | 118.2 | 62.44 | 32.71 |
| Gain (Loss) on Sale of Assets | - | - | 0.6 | 1.7 | 0 | - |
| Pretax Income | 317.7 | 278.5 | 146.3 | 119.9 | 62.44 | 32.71 |
| Income Tax Expense | 79.4 | 70.8 | 38.2 | 33.4 | 15.94 | 9.91 |
| Net Income | 238.3 | 207.7 | 108.1 | 86.5 | 46.51 | 22.8 |
| Net Income to Common | 238.3 | 207.7 | 108.1 | 86.5 | 46.51 | 22.8 |
| Net Income Growth | 87.34% | 92.14% | 24.97% | 86.00% | 104.00% | - |
| Shares Outstanding (Basic) | 24 | 24 | 8 | 1 | 17 | 17 |
| Shares Outstanding (Diluted) | 24 | 24 | 8 | 1 | 17 | 17 |
| Shares Change (YoY) | 6.43% | 185.72% | 1030.05% | -95.45% | - | - |
| EPS (Basic) | 9.79 | 8.58 | 12.75 | 115.33 | 2.82 | 1.38 |
| EPS (Diluted) | 9.79 | 8.58 | 12.75 | 115.00 | 2.82 | 1.36 |
| EPS Growth | 76.03% | -32.75% | -88.91% | 3980.62% | 106.67% | - |
| Free Cash Flow | 50.1 | -397.6 | -10.4 | -109.9 | 2.36 | -19.31 |
| Free Cash Flow Per Share | 2.06 | -16.42 | -1.23 | -146.53 | 0.14 | -1.17 |
| Gross Margin | 30.14% | 33.34% | 38.37% | 41.70% | 40.98% | 37.27% |
| Operating Margin | 10.96% | 11.80% | 13.24% | 14.21% | 9.74% | 7.73% |
| Profit Margin | 7.59% | 8.27% | 8.21% | 9.60% | 6.81% | 4.79% |
| Free Cash Flow Margin | 1.59% | -15.82% | -0.79% | -12.19% | 0.34% | -4.06% |
| EBITDA | 393.9 | 345.2 | 216 | 155.4 | 94.03 | 50.4 |
| EBITDA Margin | 12.54% | 13.74% | 16.40% | 17.24% | 13.77% | 10.59% |
| D&A For EBITDA | 49.8 | 48.6 | 41.6 | 27.3 | 27.5 | 13.65 |
| EBIT | 344.1 | 296.6 | 174.4 | 128.1 | 66.54 | 36.76 |
| EBIT Margin | 10.96% | 11.80% | 13.24% | 14.21% | 9.74% | 7.73% |
| Effective Tax Rate | 24.99% | 25.42% | 26.11% | 27.86% | 25.52% | 30.30% |
| Revenue as Reported | 3,165 | 2,565 | 1,355 | 917.8 | 686.83 | 480.43 |
| Advertising Expenses | - | 8.3 | 5 | 4.7 | 1.79 | 0.62 |
Source: S&P Capital IQ. Standard template. Financial Sources.