Coromandel International Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 5,213.32 | 7,037.66 | 7,509.37 |
| Operating Expense | 4,554.78 | 6,198.35 | 6,448.98 |
| Net Profit | 388.90 | 525.18 | 695.86 |
| Net Profit Margin | 7.46 | 7.46 | 9.27 |
| Earning Per Share | 13.21 | 17.85 | 23.65 |
| EBIDTA | 650.36 | 843.95 | 1,058.06 |
| Effective Tax Rate | 17.35 | 21.40 | 21.91 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 5213.32 |
| Operating Expense | 4554.78 |
| Net Profit | 388.90 |
| Net Profit Margin | 7.46 |
| Earning Per Share | 13.21 |
| EBIDTA | 650.36 |
| Effective Tax Rate | 17.35 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 22,029.21 | 29,609.55 | 19,088.26 |
| Operating Expenses Annual | 19,628.37 | 26,691.79 | 17,052.57 |
| Operating Profit Annual | 2,679.93 | 3,092.52 | 2,178.86 |
| Interest Annual | 185.25 | 189.28 | 75.43 |
| Depreciation | 178.34 | 140.91 | 132.16 |
| Net Profit Annual | 1,719.25 | 2,034.67 | 1,412.45 |
| Tax Annual | 553.23 | 687.37 | 518.96 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 22,029.21 |
| Operating Expenses Annual | 19,628.37 |
| Operating Profit Annual | 2,679.93 |
| Interest Annual | 185.25 |
| Depreciation | 178.34 |
| Net Profit Annual | 1,719.25 |
| Tax Annual | 553.23 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 1,331.38 | 657.65 | 653.93 |
| Cash Flow from Operations | 1,461.78 | 560.47 | 2,093.24 |
| Cash Flow from Investing | -1,321.12 | 656.26 | -1,647.44 |
| Cash Flow from Financing | -412.25 | -543 | -442.08 |
| Cash Flow at the End | 1,059.79 | 1,331.38 | 657.65 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 1,331.38 |
| Cash Flow from Operations | 1,461.78 |
| Cash Flow from Investing | -1,321.12 |
| Cash Flow from Financing | -412.25 |
| Cash Flow at the End | 1,059.79 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 12.17 | 10.44 | 11.41 |
| PBIT Margin (%) | 11.16 | 9.83 | 10.51 |
| PBT Margin (%) | 11.10 | 9.78 | 10.37 |
| Net PROFIT Margin (%) | 7.80 | 6.87 | 7.40 |
| Return On Networth / Equity (%) | 19.91 | 28.73 | 24.54 |
| Return On Networth /Employed (%) | 27.01 | 38.75 | 32.53 |
| Return On Assets (%) | 18.89 | 27.07 | 22.86 |
| Total Debt / Equity (X) | 0.05 | 0.06 | 0.07 |
| Asset Turnover Ratio (%) | 2.42 | 3.94 | 3.09 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 12.17 |
| PBIT Margin (%) | 11.16 |
| PBT Margin (%) | 11.10 |
| Net PROFIT Margin (%) | 7.80 |
| Return On Networth / Equity (%) | 19.91 |
| Return On Networth /Employed (%) | 27.01 |
| Return On Assets (%) | 18.89 |
| Total Debt / Equity (X) | 0.05 |
| Asset Turnover Ratio (%) | 2.42 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 2,799.49 | 2,215.36 | 2,104.18 |
| Total Current Assets Annual | 12,112.46 | 10,335.28 | 8,258.79 |
| Non Current Assets Annual | 3,569.31 | 3,856.19 | 2,954.25 |
| Total Shareholders Funds Annual | 9,403.23 | 7,867.96 | 6,298.01 |
| Total Assets Annual | 15,681.77 | 14,191.47 | 11,213.04 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 2,799.49 |
| Total Current Assets Annual | 12,112.46 |
| Non Current Assets Annual | 3,569.31 |
| Total Shareholders Funds Annual | 9,403.23 |
| Total Assets Annual | 15,681.77 |
EPS (INR)
Expected
19.68
Reported
19.70
Surprise
0.10%
Dec 2024
EPS beaten by 0.10%
Sep 2024
EPS beaten by 0.12%
Jun 2024
EPS beaten by 0.09%
