Confidence Petroleum India Limited
NSE:CONFIPET.NS
70.99 (INR) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 26,984.7 | 22,088.3 | 14,291.2 | 8,631.014 | 10,777.751 | 10,045.3 | 6,138.979 | 4,968.97 | 3,546.916 | 3,064.756 | 2,685.709 | 3,185.774 | 4,004.369 | 11,531.8 | 5,499.206 |
| Cost of Revenue
| 22,595 | 18,285.6 | 11,953.1 | 7,118.22 | 8,998.478 | 8,191.542 | 5,165.061 | 3,667.364 | 2,528.653 | 2,423.553 | 1,833.718 | 1,738.242 | 3,215.526 | 9,871.526 | 4,604.857 |
| Gross Profit
| 4,389.7 | 3,802.7 | 2,338.1 | 1,512.794 | 1,779.273 | 1,853.758 | 973.918 | 1,301.606 | 1,018.263 | 641.202 | 851.991 | 1,447.532 | 788.844 | 1,660.275 | 894.35 |
| Gross Profit Ratio
| 0.163 | 0.172 | 0.164 | 0.175 | 0.165 | 0.185 | 0.159 | 0.262 | 0.287 | 0.209 | 0.317 | 0.454 | 0.197 | 0.144 | 0.163 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 308.6 | 451.4 | 275.5 | 209.943 | 255.839 | 292.276 | 171.061 | 305.242 | 163.057 | 152.668 | 88.452 | 402.402 | 0 | 167.184 | 91.753 |
| Selling & Marketing Expenses
| 94.7 | 265.4 | 51 | 20.092 | 48.491 | 86.338 | 9.483 | 23.174 | 6.41 | 3.563 | 4.323 | 2.037 | 0 | 0 | 0 |
| SG&A
| 403.3 | 716.8 | 326.5 | 230.035 | 304.33 | 378.614 | 180.543 | 328.415 | 169.467 | 156.232 | 269.721 | 404.439 | 0 | 167.184 | 91.753 |
| Other Expenses
| 0 | 2,427 | 804 | 594.116 | 720.446 | 6.122 | 4.044 | 405.962 | 719.281 | 446.256 | 315.756 | 407.011 | -316.677 | 273.237 | 313.759 |
| Operating Expenses
| 403.3 | 2,427 | 1,130.5 | 824.151 | 1,024.776 | 886.568 | 508.129 | 405.962 | 888.748 | 602.487 | 315.756 | 811.45 | 287.192 | 440.42 | 405.512 |
| Operating Income
| 5,849.5 | 1,421.3 | 1,237.4 | 722.081 | 784.545 | 1,000.2 | 482.343 | 895.644 | 115.554 | 39.638 | 536.235 | 624.261 | 179.344 | 1,293.457 | 488.837 |
| Operating Income Ratio
| 0.217 | 0.064 | 0.087 | 0.084 | 0.073 | 0.1 | 0.079 | 0.18 | 0.033 | 0.013 | 0.2 | 0.196 | 0.045 | 0.112 | 0.089 |
| Total Other Income Expenses Net
| -4,423.8 | -2,807.6 | -1,650.3 | -1,197.469 | -58.956 | -38.036 | -89.893 | -826.611 | -96.415 | -117.258 | -361.028 | -485.006 | -63.107 | -408.328 | -97.221 |
| Income Before Tax
| 1,425.7 | 1,199.8 | 1,163.8 | 650.631 | 680.876 | 904.164 | 375.896 | 79.31 | 19.138 | -65.356 | 29.579 | 35.818 | 44.586 | 894.564 | 391.617 |
| Income Before Tax Ratio
| 0.053 | 0.054 | 0.081 | 0.075 | 0.063 | 0.09 | 0.061 | 0.016 | 0.005 | -0.021 | 0.011 | 0.011 | 0.011 | 0.078 | 0.071 |
| Income Tax Expense
| 373 | 318.4 | 288.1 | 155.932 | 169.688 | 260.767 | 110.231 | 22.924 | 8.349 | 5.929 | 10.813 | 13.129 | 13.51 | 221.941 | 93.382 |
| Net Income
| 1,013.7 | 809.5 | 878.4 | 490.7 | 524.13 | 668.027 | 268.16 | 54.43 | 10.657 | -229.783 | 21.722 | 20.87 | 31.077 | 629.108 | 269.418 |
| Net Income Ratio
| 0.038 | 0.037 | 0.061 | 0.057 | 0.049 | 0.067 | 0.044 | 0.011 | 0.003 | -0.075 | 0.008 | 0.007 | 0.008 | 0.055 | 0.049 |
| EPS
| 3.5 | 3.16 | 3.09 | 1.73 | 1.91 | 2.44 | 1.04 | 0.19 | 0.04 | -0.89 | 0.08 | 0.08 | 0.27 | 1.77 | 1.12 |
| EPS Diluted
| 3.3 | 3.16 | 3.09 | 1.73 | 1.85 | 2.44 | 1.04 | 0.19 | 0.04 | -0.89 | 0.08 | 0.08 | 0.27 | 1.77 | 1.12 |
| EBITDA
| 3,593.5 | 2,262.6 | 1,860.1 | 1,210 | 1,266.009 | 1,311.876 | 713.986 | 417.82 | 353.545 | 325.623 | 373.283 | 872.241 | 512.233 | 1,480.872 | 631.141 |
| EBITDA Ratio
| 0.133 | 0.103 | 0.133 | 0.144 | 0.12 | 0.129 | 0.118 | 0.227 | 0.098 | 0.107 | 0.283 | 0.274 | 0.099 | 0.128 | 0.115 |