Coral India Finance and Housing Limited
NSE:CORALFINAC.NS
55.93 (INR) • At close November 8, 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 | 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 | 2011 Q4 | 2011 Q3 | 2008 Q4 | 2007 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 79.072 | 71.156 | 34.989 | 82.494 | 88.175 | 106.232 | 27.371 | 37.76 | 43.19 | -122.881 | 73.472 | 63.51 | 55.845 | -103.605 | 43.777 | 42.929 | 56.323 | -104.803 | 49.621 | 35.758 | 47.701 | -87.636 | 39.947 | 38.903 | 34.203 | 35.768 | 68.667 | 56.25 | 60.23 | 23.736 | 43.711 | 29.586 | 35.042 | 27.629 | 35.198 | 32.236 | 21.804 | 27.5 | 69.14 | 50.672 | 14.405 | -12.611 | 14.754 | 43.775 | 61.899 | 71.844 | 62.422 | 72.184 | 116.189 | 141.669 | 146.723 | 2.066 | 23.98 |
Cost of Revenue
| 7.809 | 10.017 | 8.168 | 8.717 | 14.306 | 22.707 | 15.435 | 0 | 4.923 | 8.98 | 4.923 | 2.461 | 4.923 | 10.461 | 2.461 | 2.461 | 0 | -0 | 4.923 | 0 | 2.21 | 0 | 2.461 | 2.462 | 2.461 | 3.994 | 4.923 | 2.462 | 6.637 | 3.115 | 2.461 | 0 | 2.349 | 2.462 | 2.461 | 2.349 | 4.51 | 15.389 | 14.54 | 10.391 | 0 | -0 | 0 | 9.846 | 14.769 | 20.205 | 17.887 | 22.661 | 41.319 | 118.035 | 92.87 | 0 | 0 |
Gross Profit
| 71.263 | 61.139 | 26.821 | 73.777 | 73.869 | 83.525 | 11.936 | 37.76 | 38.267 | -131.861 | 68.549 | 61.049 | 50.922 | -114.066 | 41.316 | 40.468 | 56.323 | -104.803 | 44.698 | 35.758 | 45.491 | -87.636 | 37.486 | 36.441 | 31.742 | 31.774 | 63.744 | 53.788 | 53.593 | 20.621 | 41.25 | 29.586 | 32.693 | 25.167 | 32.737 | 29.887 | 17.294 | 12.11 | 54.6 | 40.281 | 14.405 | -12.611 | 14.754 | 33.929 | 47.13 | 51.64 | 44.535 | 49.523 | 74.87 | 23.634 | 53.853 | 2.066 | 23.98 |
Gross Profit Ratio
| 0.901 | 0.859 | 0.767 | 0.894 | 0.838 | 0.786 | 0.436 | 1 | 0.886 | 1.073 | 0.933 | 0.961 | 0.912 | 1.101 | 0.944 | 0.943 | 1 | 1 | 0.901 | 1 | 0.954 | 1 | 0.938 | 0.937 | 0.928 | 0.888 | 0.928 | 0.956 | 0.89 | 0.869 | 0.944 | 1 | 0.933 | 0.911 | 0.93 | 0.927 | 0.793 | 0.44 | 0.79 | 0.795 | 1 | 1 | 1 | 0.775 | 0.761 | 0.719 | 0.713 | 0.686 | 0.644 | 0.167 | 0.367 | 1 | 1 |
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 | 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
| 0 | 0 | 0 | 0 | 0 | 8.14 | 0 | 0 | 0 | 2.907 | 0 | 0 | 0 | 5.416 | 0 | 0 | 0 | 2.925 | 0 | 0 | 0 | 3.141 | 0 | 0 | 0 | 3.667 | 0 | 0 | 0 | 2.822 | 0 | 0 | 0 | 2.814 | 0 | 0 | 0 | 2.822 | 0 | 0 | 0 | 2.291 | 0 | 0 | 0 | 2.138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0.561 | 0 | 0 | 0 | 0.422 | 0 | 0 | 0 | 0.512 | 0 | 0 | 0 | 0.513 | 0 | 0 | 0 | 0.185 | 0 | 0 | 0 | 0.411 | 0 | 0 | 0 | 0.27 | 0 | 0 | 0 | 0.533 | 0 | 0 | 0 | 0.851 | 0 | 0 | 0 | 0.892 | 0 | 0 | 0 | 0.264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 5.679 | 7.176 | 2.65 | 5.858 | 2.583 | 8.701 | 5.928 | 7.483 | 2.246 | 3.329 | 2.26 | 2.239 | 4.668 | 5.928 | 1.928 | 2.056 | 2.061 | 3.438 | 2.238 | 1.871 | 2.215 | 3.326 | 2.846 | 2.961 | 2.962 | 4.078 | 3.041 | 3.017 | 2.506 | 3.092 | 2.152 | 2.109 | 2.132 | 3.348 | 2.079 | 2.176 | 0 | 3.674 | 1.677 | 1.696 | 1.648 | 3.184 | 1.223 | 1.284 | 1.225 | 2.402 | 1.19 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 19.894 | 13.851 | 9.477 | -7.58 | 13.154 | 3.748 | 0.722 | 7.541 | -4.257 | 82.067 | -10.175 | 5.862 | 4.127 | 98.224 | 5.269 | 0.767 | -12.715 | -82.297 | 4.814 | 4.197 | 3.781 | -109.56 | 12.657 | 1.873 | 2.218 | 8.924 | 6.985 | 11.783 | 11.456 | 10.131 | 4.39 | 5.1 | 6.972 | 9.408 | 8.111 | 8.555 | 4.943 | 10.065 | 3.787 | 5.466 | 3.894 | 10.29 | 7.282 | 6.044 | 4.533 | 17.08 | 6.37 | 4.612 | 3.627 | 5.677 | 8.896 | 3.894 | 3.187 |
Operating Expenses
| 5.679 | 7.176 | 8.168 | 8.653 | 12.865 | 11.464 | -6.403 | 7.728 | 7.415 | 7.935 | 8.419 | 8.703 | 7.033 | 8.264 | 5.159 | 10.051 | 4.862 | -82.297 | 5.824 | 6.676 | 6.125 | -109.56 | 12.657 | 10.261 | 9.816 | 11.805 | 6.985 | 11.783 | 11.456 | 10.131 | 4.39 | 5.1 | 6.972 | 9.408 | 8.111 | 8.555 | 4.943 | 10.065 | 3.787 | 5.466 | 3.894 | 10.29 | 7.282 | 6.044 | 4.533 | 17.08 | 6.37 | 4.612 | 3.627 | 5.677 | 8.896 | 3.894 | 3.187 |
Operating Income
| 65.584 | 53.963 | 36.298 | 57.544 | 74.158 | 75.809 | 19.306 | 37.573 | 26.595 | 63.721 | 49.955 | 58.208 | 43.889 | -122.33 | 36.157 | 30.417 | 51.461 | -22.506 | 38.874 | 29.082 | 39.366 | 21.924 | 24.829 | 26.18 | 21.926 | 19.969 | 56.751 | 41.997 | 42.128 | 13.603 | 36.835 | 24.486 | 25.718 | 15.758 | 24.593 | 21.331 | 16.852 | 34.02 | 50.811 | 34.811 | 10.464 | 6.003 | 7.472 | 27.885 | 42.597 | 35.679 | 38.165 | 44.911 | 71.243 | 18.238 | 44.957 | -1.828 | 19.33 |
Operating Income Ratio
| 0.829 | 0.758 | 1.037 | 0.698 | 0.841 | 0.714 | 0.705 | 0.995 | 0.616 | -0.519 | 0.68 | 0.917 | 0.786 | 1.181 | 0.826 | 0.709 | 0.914 | 0.215 | 0.783 | 0.813 | 0.825 | -0.25 | 0.622 | 0.673 | 0.641 | 0.558 | 0.826 | 0.747 | 0.699 | 0.573 | 0.843 | 0.828 | 0.734 | 0.57 | 0.699 | 0.662 | 0.773 | 1.237 | 0.735 | 0.687 | 0.726 | -0.476 | 0.506 | 0.637 | 0.688 | 0.497 | 0.611 | 0.622 | 0.613 | 0.129 | 0.306 | -0.885 | 0.806 |
Total Other Income Expenses Net
| 19.894 | 13.835 | -0.008 | -7.58 | -0.001 | -0.015 | -0.242 | -0.001 | -0.003 | -0.186 | -10.175 | 5.862 | 4.109 | 168.053 | 5.236 | 0.764 | -12.715 | -0.729 | 4.808 | 4.19 | 3.772 | 3.185 | -0.012 | 1.863 | 2.213 | 8.898 | -0.007 | -0.008 | -0.009 | -0.002 | -0.025 | 0 | -0.003 | -0.001 | -0.034 | -0.001 | -0.009 | 31.974 | -0.002 | -0.004 | -0.047 | 28.904 | 0 | 0 | 0 | 1.119 | 0 | 0 | 0 | 0.281 | 0 | 0 | -1.463 |
Income Before Tax
| 85.478 | 67.798 | 36.29 | 57.544 | 74.157 | 75.794 | 19.064 | 37.572 | 26.592 | 63.535 | 49.955 | 58.208 | 47.998 | 45.723 | 41.393 | 31.181 | 38.746 | -23.235 | 43.682 | 33.272 | 43.138 | 25.109 | 24.817 | 28.043 | 24.139 | 28.867 | 56.752 | 41.997 | 42.128 | 13.603 | 36.835 | 24.486 | 25.718 | 15.758 | 24.592 | 21.331 | 16.852 | 34.02 | 50.811 | 34.811 | 10.464 | 6.003 | 7.472 | 27.885 | 42.597 | 35.679 | 38.165 | 44.911 | 71.243 | 18.238 | 44.957 | -1.828 | 19.33 |
Income Before Tax Ratio
| 1.081 | 0.953 | 1.037 | 0.698 | 0.841 | 0.713 | 0.697 | 0.995 | 0.616 | -0.517 | 0.68 | 0.917 | 0.859 | -0.441 | 0.946 | 0.726 | 0.688 | 0.222 | 0.88 | 0.93 | 0.904 | -0.287 | 0.621 | 0.721 | 0.706 | 0.807 | 0.826 | 0.747 | 0.699 | 0.573 | 0.843 | 0.828 | 0.734 | 0.57 | 0.699 | 0.662 | 0.773 | 1.237 | 0.735 | 0.687 | 0.726 | -0.476 | 0.506 | 0.637 | 0.688 | 0.497 | 0.611 | 0.622 | 0.613 | 0.129 | 0.306 | -0.885 | 0.806 |
Income Tax Expense
| 13.995 | -1.022 | 4.995 | 11.995 | 12.146 | 13.992 | 3.015 | 6.994 | 4.494 | 18.502 | 6.495 | 12.995 | 7.995 | 7.939 | 7.795 | 5.189 | 6.4 | -9.611 | 8.989 | 8.568 | 8.789 | 5.503 | 4.775 | 4.875 | 4.775 | 6.778 | 12.665 | 7.465 | 7.965 | 4.053 | 5.55 | 4.95 | 4.95 | 2.509 | 5.025 | 4.525 | 3.037 | 8.36 | 10.01 | 6.51 | 2.01 | 1.591 | 1.515 | 5.52 | 8.505 | 10.968 | 6.515 | 7 | 13.05 | 4.437 | 9.53 | -0.363 | 2.909 |
Net Income
| 71.483 | 68.82 | 31.295 | 45.549 | 62.011 | 61.802 | 16.049 | 30.578 | 22.098 | 45.033 | 43.46 | 45.213 | 40.003 | 37.784 | 33.598 | 25.992 | 32.346 | -13.624 | 34.693 | 24.704 | 34.349 | 19.606 | 20.042 | 23.168 | 19.364 | 22.089 | 44.087 | 34.532 | 34.163 | 9.55 | 31.285 | 19.536 | 20.768 | 13.249 | 19.567 | 16.806 | 13.815 | 25.66 | 40.801 | 28.301 | 8.454 | 4.411 | 5.957 | 22.365 | 34.092 | 24.712 | 31.65 | 37.911 | 58.193 | 13.801 | 35.427 | -1.465 | 16.421 |
Net Income Ratio
| 0.904 | 0.967 | 0.894 | 0.552 | 0.703 | 0.582 | 0.586 | 0.81 | 0.512 | -0.366 | 0.592 | 0.712 | 0.716 | -0.365 | 0.767 | 0.605 | 0.574 | 0.13 | 0.699 | 0.691 | 0.72 | -0.224 | 0.502 | 0.596 | 0.566 | 0.618 | 0.642 | 0.614 | 0.567 | 0.402 | 0.716 | 0.66 | 0.593 | 0.48 | 0.556 | 0.521 | 0.634 | 0.933 | 0.59 | 0.559 | 0.587 | -0.35 | 0.404 | 0.511 | 0.551 | 0.344 | 0.507 | 0.525 | 0.501 | 0.097 | 0.241 | -0.709 | 0.685 |
EPS
| 1.77 | 1.71 | 0.78 | 1.13 | 1.54 | 1.53 | 0.4 | 0.76 | 0.55 | 1.37 | 1.08 | 1.12 | 0.99 | 0.93 | 0.83 | 0.64 | 0.8 | -0.34 | 0.7 | 0.49 | 0.69 | 0.48 | 0.4 | 0.46 | 0.39 | 0.44 | 0.88 | 0.69 | 0.68 | 0.19 | 0.63 | 0.39 | 0.42 | 0.26 | 0.39 | 0.34 | 0.28 | 0.63 | 0.81 | 0.57 | 0.17 | 0.11 | 0.12 | 0.005 | 0.007 | 0.61 | 0.63 | 0.76 | 1.17 | 0.34 | 0.71 | -0.03 | 0.33 |
EPS Diluted
| 1.77 | 1.71 | 0.78 | 1.13 | 1.54 | 1.53 | 0.4 | 0.76 | 0.55 | 1.37 | 1.08 | 1.12 | 0.99 | 0.93 | 0.83 | 0.64 | 0.8 | -0.34 | 0.7 | 0.49 | 0.69 | 0.48 | 0.4 | 0.46 | 0.39 | 0.44 | 0.88 | 0.69 | 0.68 | 0.19 | 0.63 | 0.39 | 0.42 | 0.26 | 0.39 | 0.34 | 0.28 | 0.63 | 0.81 | 0.57 | 0.17 | 0.11 | 0.12 | 0.005 | 0.007 | 0.61 | 0.63 | 0.76 | 1.17 | 0.34 | 0.71 | -0.03 | 0.33 |
EBITDA
| 65.794 | 54.142 | 36.518 | 57.764 | 74.378 | 75.961 | 19.061 | 37.818 | 26.84 | -40.975 | 50.205 | 58.458 | 48.266 | 46.008 | 41.7 | 31.458 | 39.02 | -22.769 | 44.003 | 33.594 | 43.462 | 21.914 | 25.33 | 28.554 | 24.645 | 29.323 | 57.231 | 42.476 | 42.608 | 13.633 | 37.627 | 25.253 | 26.488 | 16.997 | 25.063 | 21.769 | 17.299 | 33.105 | 51.208 | 35.21 | 10.906 | -22.449 | 7.898 | 28.311 | 43.023 | 35.035 | 38.562 | 45.308 | 71.64 | 18.312 | 45.415 | -1.385 | 22.546 |
EBITDA Ratio
| 0.832 | 0.761 | 1.044 | 0.7 | 0.844 | 0.715 | 0.696 | 1.002 | 0.621 | 0.333 | 0.683 | 0.92 | 0.864 | -0.444 | 0.953 | 0.733 | 0.693 | 0.217 | 0.887 | 0.939 | 0.911 | -0.25 | 0.634 | 0.734 | 0.721 | 0.82 | 0.833 | 0.755 | 0.707 | 0.574 | 0.861 | 0.854 | 0.756 | 0.615 | 0.712 | 0.675 | 0.793 | 1.204 | 0.741 | 0.695 | 0.757 | 1.78 | 0.535 | 0.647 | 0.695 | 0.488 | 0.618 | 0.628 | 0.617 | 0.129 | 0.31 | -0.67 | 0.94 |