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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 177.5 | 104.4 | 135.7 | 0.7 | 0.8 | 0.9 | 12.7 | 1.4 | 1.8 | -53.941 | 34.1 | 22.9 | 15.8 | 1,864.264 | 23.6 | 15.2 | 13.4 | -121.19 | 5.8 | 16.3 | 7.1 | -285.886 | 3.8 | 13.5 | 8.2 |
| Cost of Revenue
| 1.2 | 0 | 0.8 | 0.4 | 0.5 | 0.4 | 0.4 | 0.5 | 0.3 | 0.257 | 0.3 | 0.4 | 0.4 | 0.413 | 0.4 | 0.4 | 0.4 | 0.342 | 0.4 | 0.4 | 0.4 | 0.457 | 0.5 | 0.5 | 0.4 |
| Gross Profit
| 176.3 | 104.4 | 134.9 | 0.3 | 0.3 | 0.5 | 12.3 | 0.9 | 1.5 | -54.198 | 33.8 | 22.5 | 15.4 | 1,863.851 | 23.2 | 14.8 | 13 | -121.532 | 5.4 | 15.9 | 6.7 | -286.344 | 3.3 | 13 | 7.8 |
| Gross Profit Ratio
| 0.993 | 1 | 0.994 | 0.429 | 0.375 | 0.556 | 0.969 | 0.643 | 0.833 | 1.005 | 0.991 | 0.983 | 0.975 | 1 | 0.983 | 0.974 | 0.97 | 1.003 | 0.931 | 0.975 | 0.944 | 1.002 | 0.868 | 0.963 | 0.951 |
| Reseach & Development Expenses
| 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
| 0 | 0 | 0 | 0 | 0 | 0.522 | 0 | 0 | 0 | 0.461 | 0 | 0 | 0 | 0.668 | 0 | 0 | 0 | 0.612 | 0 | 0 | 0 | 0.717 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0.108 | 0 | 0 | 0 | 0.142 | 0 | 0 | 0 | 0.185 | 0 | 0 | 0 | 0.141 | 0 | 0 | 0 | 0.116 | 0 | 0 | 0 |
| SG&A
| 0 | 0.5 | 0.4 | 0.4 | 0.5 | 0.63 | 0.4 | 0.5 | 0.3 | 0.603 | 0.3 | 0.4 | 0.4 | 0.853 | 0.4 | 0.4 | 0.4 | 0.753 | 0.4 | 0.4 | 0.4 | 0.833 | 0.5 | 0.5 | 0.4 |
| Other Expenses
| 2.1 | -1.4 | -0.4 | 1.8 | 0.1 | 2.5 | 0.5 | 2.7 | 0.3 | -59.476 | 11.3 | 2.6 | 45.7 | -13.676 | 13.5 | 0.2 | 122.2 | -52.876 | 2.4 | 22.9 | 27.6 | -46.276 | 41.9 | 1.7 | 2.7 |
| Operating Expenses
| -142.1 | 1.4 | 9.8 | -134.2 | -135.1 | -3,966.8 | -21.1 | -16.8 | -18.3 | 58.011 | -32 | -90.7 | -33.8 | -178.695 | -40 | -38.6 | 122.2 | -51.374 | -36.6 | 5 | -31.7 | 399.064 | 10.4 | -22.4 | -18.3 |
| Operating Income
| 175.9 | 102.9 | 134.5 | 136.3 | 135.5 | 3,937.9 | -42 | 20.4 | 20.1 | -171.688 | 77.1 | 115.8 | 94.9 | 2,028.846 | 76.7 | 53.6 | -109.2 | -123.058 | 44.4 | 33.8 | 66 | -731.708 | 34.8 | 37.1 | 28.8 |
| Operating Income Ratio
| 0.991 | 0.986 | 0.991 | 194.714 | 169.375 | 4,375.444 | -3.307 | 14.571 | 11.167 | 3.183 | 2.261 | 5.057 | 6.006 | 1.088 | 3.25 | 3.526 | -8.149 | 1.015 | 7.655 | 2.074 | 9.296 | 2.559 | 9.158 | 2.748 | 3.512 |
| Total Other Income Expenses Net
| 0 | 0.1 | 0 | -0.2 | 0 | 61.3 | 151.3 | -41.3 | 0 | -1,605.091 | 501.9 | 524.5 | 589.2 | 730.497 | 452.2 | 707.5 | 566.5 | 319.672 | 294 | 391.1 | 250.9 | -246.37 | 135.2 | -63 | 183.3 |
| Income Before Tax
| 175.9 | 103 | 134.5 | 136.1 | 135.5 | 3,999.2 | 109.3 | -20.9 | 20.1 | -1,776.779 | 579 | 540.3 | 684.1 | 2,759.343 | 528.9 | 761.1 | 457.3 | 196.614 | 338.4 | 424.9 | 66 | -978.078 | 170 | -25.9 | 28.8 |
| Income Before Tax Ratio
| 0.991 | 0.987 | 0.991 | 194.429 | 169.375 | 4,443.556 | 8.606 | -14.929 | 11.167 | 32.939 | 16.979 | 23.594 | 43.297 | 1.48 | 22.411 | 50.072 | 34.127 | -1.622 | 58.345 | 26.067 | 9.296 | 3.421 | 44.737 | -1.919 | 3.512 |
| Income Tax Expense
| -53.7 | -60.2 | 35.8 | 36.7 | 32.1 | 958.3 | 10.5 | 4.6 | 4.9 | -62.64 | 12.5 | 13.2 | 11.1 | 28.254 | 12.1 | 14.6 | 26.2 | 28.118 | 8.4 | 4.9 | 8.6 | -9.76 | 8 | 7.1 | 7.4 |
| Net Income
| 229.6 | 163.2 | 98.7 | 99.4 | 103.4 | 3,040.958 | 98.7 | -25.4 | 15.1 | -1,748.094 | 562.2 | 525 | 667 | 2,549.931 | 513 | 744.5 | 444.7 | 172.259 | 327.5 | 416.5 | 308.2 | -1,986.749 | 160.8 | -34.1 | 203.4 |
| Net Income Ratio
| 1.294 | 1.563 | 0.727 | 142 | 129.25 | 3,378.842 | 7.772 | -18.143 | 8.389 | 32.408 | 16.487 | 22.926 | 42.215 | 1.368 | 21.737 | 48.98 | 33.187 | -1.421 | 56.466 | 25.552 | 43.408 | 6.949 | 42.316 | -2.526 | 24.805 |
| EPS
| 7.1 | 5.05 | 3.05 | 3.07 | 3.2 | 94.07 | 3.05 | -0.79 | 0.47 | -54.45 | 17.39 | 16.27 | 20.63 | 78.88 | 15.87 | 23.03 | 13.76 | 5.33 | 10.13 | 12.88 | 9.53 | -61.46 | 4.97 | -1.09 | 6.29 |
| EPS Diluted
| 7.1 | 5.05 | 3.05 | 3.07 | 3.2 | 94.07 | 3.05 | -0.79 | 0.47 | -54.45 | 17.34 | 16.27 | 20.49 | 78.88 | 15.87 | 23.03 | 13.76 | 5.33 | 10.13 | 12.88 | 9.53 | -61.46 | 4.97 | -1.05 | 6.29 |
| EBITDA
| 176 | 103 | 134.5 | 136.3 | 135.5 | 3,938 | -42 | 20.4 | 19.9 | -1,814.587 | 552.6 | 694.1 | 49.3 | 2,042.627 | 63.2 | 53.4 | -109.1 | 1,185.604 | 40.8 | 11 | 38.4 | -689.921 | -7 | 40 | 26.2 |
| EBITDA Ratio
| 0.992 | 0.987 | 0.991 | 194.714 | 169.375 | 4,375.556 | -3.307 | 14.571 | 11.056 | 33.64 | 16.205 | 30.31 | 3.12 | 1.096 | 2.678 | 3.513 | -8.142 | -9.783 | 7.034 | 0.675 | 5.408 | 2.413 | -1.842 | 2.963 | 3.195 |