| In Rs. Cr. | 2023-06 | 2023-09 | 2023-12 | 2024-03 | 2024-06 |
|---|---|---|---|---|---|
| Net Sales | 875.13 | 638.52 | 554.29 | 630.54 | 777.93 |
| Expenditure+ | 798.76 | 549.83 | 470.43 | 520.15 | 702.88 |
| Other Income+ | 0.71 | 4.67 | 8.52 | 1.13 | 4.75 |
| Operating Profit | 76.37 | 88.69 | 83.86 | 110.39 | 75.05 |
| Interest | 7.50 | 20.84 | 19.34 | 26.11 | 18.89 |
| Depreciation and Amortization | 25.26 | 25.62 | 41.72 | 67.70 | 40.99 |
| Profit Before Tax | 44.61 | 46.86 | 32.13 | 18.95 | 20.64 |
| Tax+ | 11.44 | 16.16 | 4.69 | 5.02 | 5.20 |
| Net Profit | 33.17 | 30.70 | 27.44 | 13.93 | 15.44 |
| In Rs. Cr. | 202103 | 202203 | 202303 | 202403 | 202503 |
|---|---|---|---|---|---|
| Sales | 86310.00 | 142769.00 | 220466.00 | 269847.00 | 314576.00 |
| Operational Expenses+ | 74210.00 | 124167.00 | 198849.00 | 233912.00 | 282142.00 |
| Operating Profit | 12100.00 | 18602.00 | 21617.00 | 35935.00 | 32434.00 |
| Other Income | 283.00 | 640.00 | 912.00 | 1503.00 | 4241.00 |
| OPM % | 14.02 | 13.03 | 9.81 | 13.32 | 10.31 |
| Depreciation and Amortisation | 5219.00 | 6675.00 | 8408.00 | 16030.00 | 17478.00 |
| Interest | 861.00 | 929.00 | 2736.00 | 7380.00 | 7864.00 |
| Profit Before Tax | 6303.00 | 11638.00 | 11482.00 | 14028.00 | 11333.00 |
| Tax | 1559.00 | 2882.00 | 3070.00 | 3566.00 | 3018.00 |
| Net Profit | 4987.00 | 9164.00 | 8095.00 | 10138.00 | 8622.00 |
| In Rs. Cr. | 202103 | 202203 | 202303 | 202403 | 202503 |
|---|---|---|---|---|---|
| Cash from Operating Activity+ | 9753.00 | 10290.00 | -12479.00 | 26295.00 | 963.00 |
| Cash from Investing Activity | -14203.00 | -16917.00 | -20425.00 | -37520.00 | -13480.00 |
| Cash from Financing Activity | 4151.00 | 6924.00 | 32963.00 | 22219.00 | 15153.00 |
| Net Cash Flow | -299.00 | 297.00 | 59.00 | 10994.00 | 2636.00 |
| Opening Cash & Cash Equivalents | 2065.00 | 1766.00 | 1036.00 | 1095.00 | 12089.00 |
| Closing Cash & Cash Equivalents | 1766.00 | 2063.00 | 1095.00 | 12089.00 | 14725.00 |
| In % | DEC'25 | SEP'25 | JUN'25 | MAR'25 | DEC'24 | SEP'24 | JUN'24 | MAR'24 | DEC'23 | SEP'23 |
|---|---|---|---|---|---|---|---|---|---|---|
| Promoters+ | 55.89 | 55.89 | 55.89 | 55.89 | 55.89 | 55.89 | 55.89 | 56.12 | 61.63 | 61.31 |
| Public+ | 44.11 | 44.11 | 44.11 | 44.11 | 44.11 | 44.11 | 44.11 | 43.88 | 38.37 | 38.69 |
| Custodians | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Number of Shareholders | 110857 | 113128 | 113233 | 111814 | 114159 | 117362 | 115818 | 106891 | 80753 | 72788 |
| In Rs. Cr. | 202103 | 202203 | 202303 | 202403 | 202503 |
|---|---|---|---|---|---|
| Assets+ | 78889.00 | 105045.00 | 163991.00 | 220248.00 | 255024.00 |
| Liabilities+ | 78889.00 | 105045.00 | 163991.00 | 220248.00 | 255024.00 |
Failed to load peer comparison data
No corporate actions available for this company
₹31.94
- 4.40 (-12.11%)
04:01 pm - close price
BSE: CONFIPET
NSE: CONFIPET
Industry: Trading
House: Private