Confidence Petroleum India Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 718.90 | 776.32 | 593.26 |
| Operating Expense | 637.88 | 704.31 | 488.42 |
| Net Profit | 19.75 | 14.04 | 9.37 |
| Net Profit Margin | 2.75 | 1.81 | 1.58 |
| Earning Per Share | 0.60 | 0.44 | 0.36 |
| EBIDTA | 80.79 | 73.12 | 111.76 |
| Effective Tax Rate | 4.01 | 8.36 | 11.05 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 718.90 |
| Operating Expense | 637.88 |
| Net Profit | 19.75 |
| Net Profit Margin | 2.75 |
| Earning Per Share | 0.60 |
| EBIDTA | 80.79 |
| Effective Tax Rate | 4.01 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 2,521.57 | 2,044.16 | 1,277.97 |
| Operating Expenses Annual | 2,203.04 | 1,858.33 | 1,108.86 |
| Operating Profit Annual | 337.20 | 193.29 | 175.88 |
| Interest Annual | 65.44 | 20.17 | 6.43 |
| Depreciation | 144.13 | 71.29 | 61.84 |
| Net Profit Annual | 93.38 | 73.13 | 80.70 |
| Tax Annual | 34.25 | 28.70 | 26.91 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 2,521.57 |
| Operating Expenses Annual | 2,203.04 |
| Operating Profit Annual | 337.20 |
| Interest Annual | 65.44 |
| Depreciation | 144.13 |
| Net Profit Annual | 93.38 |
| Tax Annual | 34.25 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 7.71 | 4.50 | 14.55 |
| Cash Flow from Operations | 140.41 | -24.95 | 125.13 |
| Cash Flow from Investing | -11.69 | -465.56 | -142.95 |
| Cash Flow from Financing | -18.08 | 493.72 | 17.32 |
| Cash Flow at the End | 118.35 | 7.71 | 14.05 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 7.71 |
| Cash Flow from Operations | 140.41 |
| Cash Flow from Investing | -11.69 |
| Cash Flow from Financing | -18.08 |
| Cash Flow at the End | 118.35 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 13.37 | 9.46 | 13.76 |
| PBIT Margin (%) | 7.66 | 5.97 | 8.92 |
| PBT Margin (%) | 7.54 | 5.67 | 7.53 |
| Net PROFIT Margin (%) | 3.70 | 3.58 | 6.31 |
| Return On Networth / Equity (%) | 10.79 | 11.58 | 14.92 |
| Return On Networth /Employed (%) | 13.87 | 12.26 | 15.91 |
| Return On Assets (%) | 6.67 | 7.26 | 11.11 |
| Total Debt / Equity (X) | 0.61 | 0.47 | 0.10 |
| Asset Turnover Ratio (%) | 1.80 | 2.03 | 1.76 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 13.37 |
| PBIT Margin (%) | 7.66 |
| PBT Margin (%) | 7.54 |
| Net PROFIT Margin (%) | 3.70 |
| Return On Networth / Equity (%) | 10.79 |
| Return On Networth /Employed (%) | 13.87 |
| Return On Assets (%) | 6.67 |
| Total Debt / Equity (X) | 0.61 |
| Asset Turnover Ratio (%) | 1.80 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 764.04 | 464.08 | 367.49 |
| Total Current Assets Annual | 883.83 | 568.32 | 218.97 |
| Non Current Assets Annual | 972.27 | 955.72 | 601.96 |
| Total Shareholders Funds Annual | 1,058.84 | 693.54 | 590.43 |
| Total Assets Annual | 1,856.10 | 1,524.04 | 820.93 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 764.04 |
| Total Current Assets Annual | 883.83 |
| Non Current Assets Annual | 972.27 |
| Total Shareholders Funds Annual | 1,058.84 |
| Total Assets Annual | 1,856.10 |
EPS (INR)
Expected
0.53
Reported
0.64
Surprise
20.75%
Jun 2024
EPS beaten by 20.75%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 6.45%
