Career Point Limited (CAREERP.NS) - Quarterly Income Statement

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CAREERP.NS
Financials

357.05 (INR) • At close March 13, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	268.492	264.071	301.055	256.465	265.035	204.416	289.908	248.265	223.154	186.198	196.052	125.672	149.68	123.213	135.995	39.199	160.271	150.62	138.126	168.896	342.108	286.78	253.656	470.997	159.021	262.312	263.861	187.599	254.856	227.269	226.198	216.892	231.245	209.08	180.22	198.241	197.773	187.74	175.187	248.575	203.03	166.964	160.194	164.782	166.275	169.557	151.459	211.845	208.154	198.705	157.632
Cost of Revenue Numbers are in millions	26.601	33.478	49.736	45.811	42.702	38.366	37.464	26.799	32.16	30.034	37.032	33.209	40.189	22.641	24.169	28.381	39.649	25.907	18.477	73.433	181.04	134.877	77.809	128.566	98.137	114.596	114.736	99.079	6.315	24.478	13.985	6.55	3.596	10.187	8.048	7.019	6.012	8.125	6.612	88.035	36.78	12.799	5.543	8.11	4.981	9.07	1.719	7.567	5.825	7.662	-4.741
Gross Profit Numbers are in millions	241.891	230.593	251.319	210.654	222.333	166.05	252.444	221.466	190.994	156.164	159.02	92.463	109.491	100.572	111.826	10.818	120.622	124.713	119.649	95.463	161.068	151.903	175.847	342.431	60.884	147.716	149.125	88.52	248.541	202.791	212.213	210.342	227.649	198.893	172.172	191.222	191.761	179.615	168.575	160.54	166.25	154.165	154.651	156.672	161.294	160.487	149.74	204.278	202.329	191.043	162.373
Gross Profit Ratio Numbers are in millions	0.901	0.873	0.835	0.821	0.839	0.812	0.871	0.892	0.856	0.839	0.811	0.736	0.732	0.816	0.822	0.276	0.753	0.828	0.866	0.565	0.471	0.53	0.693	0.727	0.383	0.563	0.565	0.472	0.975	0.892	0.938	0.97	0.984	0.951	0.955	0.965	0.97	0.957	0.962	0.646	0.819	0.923	0.965	0.951	0.97	0.947	0.989	0.964	0.972	0.961	1.03
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	258.113	0	0	0	7.131	0	0	0	15.935	0	0	0	11.549	0	0	0	37.391	31.278	50.814	40.573	44.786	33.616	45.489	46.389	-123.694	36.166	43.755	56.329	25.052	33.336	42.031	46.304	18.854	22.71	32.172	64.265
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.849	0	0	0	13.861	0	0	0	35.931	0	0	0	39.021	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	51.78	0	0	0	54.481	0	0	0
SG&A Numbers are in millions	0	0	35.422	70.715	27.76	72.818	42.846	455.147	49.915	45.347	25.595	11.87	7.507	22.011	15.798	262.962	0	0	0	20.992	0	0	0	51.866	0	0	0	50.57	0	0	0	37.391	31.278	50.814	40.573	44.786	33.616	45.489	46.389	-83.409	36.166	43.755	56.329	14.746	33.336	42.031	46.304	3.249	22.71	32.172	64.265
Other Expenses Numbers are in millions	241.891	230.593	0	44.546	15.869	52.433	16.785	22.375	18.602	8.985	8.802	-25.931	12.401	9.034	8.349	-67.007	40.816	17.483	13.069	-33.99	12.365	15.95	7.482	-99.933	37.193	21.735	8.036	20.87	132.61	111.049	104.703	79.899	86.772	73.418	80.15	85.311	60.935	78.057	77.06	222.107	62.997	90.575	75.916	245.379	74.805	78.279	60.626	259.299	37.706	44.919	53.987
Operating Expenses Numbers are in millions	241.891	230.593	35.422	70.715	27.76	82.678	52.701	466.851	59.857	55.366	35.571	86.984	18.014	31.949	26.122	84.555	35.547	22.899	20.996	46.947	43.804	49.223	47.276	76.414	49.17	63.406	66.739	58.027	132.61	111.049	104.703	117.29	118.05	124.232	120.723	130.097	94.551	123.546	123.449	222.107	99.163	134.33	132.245	245.379	108.141	120.31	106.93	259.299	60.416	77.091	118.252
Operating Income Numbers are in millions	0	0	215.897	139.939	194.573	135.927	216.528	-222.929	150.053	110.058	123.449	34.53	91.477	68.623	85.704	-73.737	85.075	101.814	98.653	48.516	117.264	102.68	128.571	266.017	11.714	84.31	82.386	30.493	103.81	75.908	83.64	66.039	100.55	63.605	40.325	49.618	86.316	45.093	34.106	33.488	46	-45.745	10.496	24.943	40.859	27.548	29.171	-55.021	141.913	113.952	44.121
Operating Income Ratio Numbers are in millions	0	0	0.717	0.546	0.734	0.665	0.747	-0.898	0.672	0.591	0.63	0.275	0.611	0.557	0.63	-1.881	0.531	0.676	0.714	0.287	0.343	0.358	0.507	0.565	0.074	0.321	0.312	0.163	0.407	0.334	0.37	0.304	0.435	0.304	0.224	0.25	0.436	0.24	0.195	0.135	0.227	-0.274	0.066	0.151	0.246	0.162	0.193	-0.26	0.682	0.573	0.28
Total Other Income Expenses Net Numbers are in millions	169.161	173.582	24.791	-21.567	11.906	-85.935	-56.142	-3.059	-65.06	-4.47	-32.485	19.83	6.327	0.74	-2.009	-301.507	29.992	5.08	-0.608	-2.87	-3.918	-2.596	-9.042	-62.429	-2.39	8.778	-9.609	6.586	0	-41.683	-46.864	0	0	0	0.001	-0.622	0	0	13.646	59.17	0	-45.315	-0.009	60.535	0.014	0	11.409	180.229	-2.123	-0.743	-0.093
Income Before Tax Numbers are in millions	169.161	173.582	240.688	179.335	206.479	132.548	213.087	-225.988	144.85	105.863	126.831	25.309	97.804	69.363	83.695	-262.404	115.067	106.894	98.045	45.646	113.346	100.084	119.529	203.588	35.007	93.088	72.777	37.079	103.81	75.909	83.64	66.039	100.55	63.605	40.325	49.618	86.316	45.094	34.106	33.489	46	-45.745	10.496	24.943	40.834	27.548	29.171	125.145	139.79	113.209	44.028
Income Before Tax Ratio Numbers are in millions	0.63	0.657	0.799	0.699	0.779	0.648	0.735	-0.91	0.649	0.569	0.647	0.201	0.653	0.563	0.615	-6.694	0.718	0.71	0.71	0.27	0.331	0.349	0.471	0.432	0.22	0.355	0.276	0.198	0.407	0.334	0.37	0.304	0.435	0.304	0.224	0.25	0.436	0.24	0.195	0.135	0.227	-0.274	0.066	0.151	0.246	0.162	0.193	0.591	0.672	0.57	0.279
Income Tax Expense Numbers are in millions	36.58	44.195	42.417	36.747	55.868	17.363	50.579	-61.497	35.254	24.074	31.808	-12.865	27.691	13.653	18.41	-20.793	26.891	27.154	22.884	10.276	26.243	35.709	34.534	57.031	9.501	24.96	10.192	7.405	27.131	29.705	14.097	16.08	47.407	13.275	16.835	19.191	28.03	15.345	11.074	-1.616	30.41	-24.241	-12.803	6.233	-2.715	10.265	14.299	47.822	25.974	35.452	12.894
Net Income Numbers are in millions	132.519	129.212	198.536	142.468	150.454	115.228	162.535	-166.22	108.043	80.602	94.454	38.181	70.13	55.71	65.251	-241.667	88.191	79.75	75.168	35.361	87.113	64.38	85.006	146.669	25.506	68.152	62.607	29.696	63.962	45.732	69.248	58.293	64.82	52.703	23.306	29.803	61.124	30.51	23.865	36.275	17.862	-20.562	24.636	18.149	44.653	18.632	16.399	78.454	113.823	77.809	31.181
Net Income Ratio Numbers are in millions	0.494	0.489	0.659	0.556	0.568	0.564	0.561	-0.67	0.484	0.433	0.482	0.304	0.469	0.452	0.48	-6.165	0.55	0.529	0.544	0.209	0.255	0.224	0.335	0.311	0.16	0.26	0.237	0.158	0.251	0.201	0.306	0.269	0.28	0.252	0.129	0.15	0.309	0.163	0.136	0.146	0.088	-0.123	0.154	0.11	0.269	0.11	0.108	0.37	0.547	0.392	0.198
EPS Numbers are in millions	7.31	7.11	10.91	7.83	8.27	6.33	8.93	-9.14	6	4.43	5.19	2.12	3.85	3.06	3.59	-13.34	4.85	4.39	4.14	1.95	4.8	3.54	4.68	8.07	1.4	3.75	3.45	1.63	3.52	2.52	3.82	3.21	3.57	2.91	1.29	1.64	3.46	1.68	1.32	2	0.99	-1.13	1.36	1	2.46	1.03	0.9	4.32	6.28	4.29	1.72
EPS Diluted Numbers are in millions	7.31	7.11	10.91	7.83	8.27	6.33	8.93	-9.14	6	4.42	5.19	2.1	3.84	3.06	3.59	-13.29	4.85	4.39	4.14	1.95	4.8	3.54	4.68	8.07	1.4	3.75	3.45	1.63	3.52	2.52	3.82	3.21	3.57	2.91	1.28	1.64	3.46	1.68	1.32	2	0.99	-1.13	1.36	1	2.46	1.03	0.9	4.32	6.28	4.29	1.72
EBITDA Numbers are in millions	183.314	188.41	254.739	194.251	220.421	145.665	226.383	-211.284	159.681	119.802	142.227	42.589	114.385	87.595	104.377	-239.144	136.714	129.948	122.306	70.778	140.997	129.808	147.62	198.466	106.434	117.203	102.097	61.922	127.453	103.204	81.655	105.226	124.982	93.886	64.398	74.161	110.334	69.34	33.733	-1.67	62.252	-15.674	6.967	-77.217	63.886	59.265	53.09	-48.379	148.687	120.432	49.992
EBITDA Ratio Numbers are in millions	0.683	0.713	0.846	0.584	0.772	0.713	0.783	-0.851	0.717	0.645	0.727	0.339	0.764	0.715	0.769	-6.099	0.853	0.863	0.886	0.418	0.412	0.453	0.582	0.421	0.372	0.447	0.387	0.33	0.5	0.454	0.528	0.485	0.54	0.415	0.357	0.374	0.558	0.369	0.333	-0.136	0.392	0.548	0.254	-0.79	0.384	0.35	0.351	-0.228	0.714	0.606	0.317

Career Point Limited

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