Consolidated Finvest & Holdings Limited
NSE:CONSOFINVT.NS
217.67 (INR) • At close September 19, 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 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 516.9 | 16.8 | 18.959 | 1,916.464 | -91.99 | -260.386 | 76.483 | 225.341 | 524.547 | 62.164 | 124.291 | 242.18 | 28.71 | 6.474 | 56.474 | 159.128 | 160.123 |
| Cost of Revenue
| 0.4 | 1.6 | 1.357 | 1.613 | 1.542 | 1.857 | 1.89 | 2.798 | 2.32 | 2.491 | 2.787 | 2.803 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 516.5 | 15.2 | 17.602 | 1,914.851 | -93.532 | -262.244 | 74.592 | 222.543 | 522.226 | 59.673 | 121.504 | 239.378 | 28.71 | 6.474 | 56.474 | 159.128 | 160.123 |
| Gross Profit Ratio
| 0.999 | 0.905 | 0.928 | 0.999 | 1.017 | 1.007 | 0.975 | 0.988 | 0.996 | 0.96 | 0.978 | 0.988 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 1.845 | 2.441 | 1.851 | 2.056 | 3.816 | 4.26 | 7.077 | 5.707 | 7.714 | 3.114 | 11.029 | 5.038 | 7.56 | 10.476 | 6.175 | 6.465 |
| Selling & Marketing Expenses
| 0 | 0.108 | 0.142 | 0.185 | 0.141 | 0.116 | 0.065 | 0.166 | 0.209 | 0.143 | 0.115 | 0.147 | 0.124 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 1.953 | 2.583 | 2.036 | 2.197 | 3.933 | 4.325 | 7.243 | 5.917 | 7.857 | 3.229 | 11.175 | 5.038 | 7.56 | 10.476 | 6.175 | 6.465 |
| Other Expenses
| -7.5 | 6 | 0.024 | 0.024 | 0.024 | 0.024 | -0.405 | 4.074 | 0.275 | 0.3 | 0.3 | 0.324 | 0.324 | 0.324 | 0.314 | 0.3 | 0.3 |
| Operating Expenses
| 7.5 | -4,023 | -98.489 | -135.095 | -114.674 | 368.764 | 3.919 | 11.318 | 9.402 | 8.137 | 9.102 | 13.172 | 4.855 | 8.757 | -47.896 | 8.631 | 9.963 |
| Operating Income
| 509 | 4,107.745 | 28.503 | 2,088.348 | 209.937 | 101.62 | 71.8 | 209.214 | 513.084 | 51.609 | 64.374 | 215.307 | 137.012 | 133.763 | 149.279 | 150.687 | 162.69 |
| Operating Income Ratio
| 0.985 | 244.509 | 1.503 | 1.09 | -2.282 | -0.39 | 0.939 | 0.928 | 0.978 | 0.83 | 0.518 | 0.889 | 4.772 | 20.663 | 2.643 | 0.947 | 1.016 |
| Total Other Income Expenses Net
| -0.2 | -0.001 | -1.882 | 2,418.296 | 1,066.878 | -1,739.83 | -479.293 | 43.272 | 473.209 | 32.878 | -74.188 | 78.484 | 113.157 | 136.046 | 44.908 | 0.189 | 12.529 |
| Income Before Tax
| 509 | 4,107.7 | 26.621 | 4,506.643 | 1,276.814 | -621.978 | -407.493 | 252.485 | 513.084 | 51.634 | -9.815 | 215.307 | 137.012 | 133.763 | 149.279 | 150.687 | 162.69 |
| Income Before Tax Ratio
| 0.985 | 244.506 | 1.404 | 2.352 | -13.88 | 2.389 | -5.328 | 1.12 | 0.978 | 0.831 | -0.079 | 0.889 | 4.772 | 20.663 | 2.643 | 0.947 | 1.016 |
| Income Tax Expense
| 44.4 | 978.3 | -25.84 | 81.154 | 50.018 | 12.74 | 22.043 | 84.007 | 22.368 | 6.032 | 253.325 | 22.253 | 14.642 | -10.071 | 20.209 | 25.103 | 9.274 |
| Net Income
| 464.6 | 3,129.3 | 6.106 | 4,252.131 | 1,222.159 | -1,656.749 | -429.536 | 691.802 | 1,156.586 | 532.216 | 27.592 | 298.403 | 499.503 | 1,738.784 | 769.987 | 445.232 | 447.679 |
| Net Income Ratio
| 0.899 | 186.268 | 0.322 | 2.219 | -13.286 | 6.363 | -5.616 | 3.07 | 2.205 | 8.561 | 0.222 | 1.232 | 17.398 | 268.597 | 13.634 | 2.798 | 2.796 |
| EPS
| 14.37 | 96.81 | 0.19 | 131.54 | 37.81 | -51.25 | -13.29 | 21.4 | 35.88 | 16.46 | 0.85 | 9.23 | 15.45 | 53.79 | 23.82 | 13.77 | 13.85 |
| EPS Diluted
| 14.37 | 96.81 | 0.19 | 131.54 | 37.81 | -51.25 | -13.29 | 21.4 | 35.88 | 16.46 | 0.85 | 9.23 | 15.45 | 53.79 | 23.82 | 13.77 | 13.85 |
| EBITDA
| 509.2 | 3,975.1 | 116.456 | 2,050.42 | 1,276.096 | -630.428 | 72.372 | 254.48 | 513.928 | 52.72 | 114.042 | 227.887 | 25.3 | -0.801 | 105.857 | 152.301 | 153.236 |
| EBITDA Ratio
| 0.985 | 236.613 | 6.143 | 1.07 | -13.872 | 2.421 | 0.946 | 1.129 | 0.98 | 0.848 | 0.918 | 0.941 | 0.881 | -0.124 | 1.874 | 0.957 | 0.957 |