CitiPort Financial Services Ltd
NSE: BSE: 531235
₹43.42
(-1.99%)
Thu, 19 Mar 2026, 04:10 pm
Market Cap137.33M
PE Ratio56.70
Dividend0
Finance
Finance/Rental/Leasing
24.5KCitiPort Financial Services Income Statement
| Particulars | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1.74M | 1.73M | 1.78M | 2.59M | 2.71M | 5.07M | 2.74M | 3.86M | 3.65M |
| Gross profit | 1.58M | 1.67M | 1.69M | 2.48M | 2.64M | 3.12M | 2.31M | 3.39M | 3.19M |
| Operating expenses (excl. COGS) | - | - | - | - | - | - | - | - | - |
| Selling/general/admin expenses, total | -552.45K | -457.64K | -488.96K | -653.54K | -950.64K | -864.00K | -581.00K | -508.00K | -512.00K |
| Research & development | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | — | — | — | — | — | — | — |
| Other operating expenses, total | -1.16M | -1.30M | -1.17M | -1.72M | -1.43M | -1.76M | -1.43M | -1.83M | -1.44M |
| Operating income | -133.57K | -90.14K | 28.83K | 102.47K | 252.72K | 504.00K | 302.00K | 1.05M | 1.25M |
| Non-operating income, total | - | - | - | - | - | - | - | - | - |
| Interest expense, net of interest capitalized | - | - | - | - | - | - | - | - | - |
| Interest capitalized | - | - | - | - | - | - | - | - | - |
| Non-operating income, excl. interest expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Miscellaneous non-operating expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Unusual income/expense | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | -134.02K | -90.14K | 28.83K | 102.47K | 246.28K | 497.00K | 300.00K | 357.00K | 365.00K |
| Taxes | -196.39K | -210 | -6.24K | -25.79K | -61.97K | -267.00K | -76.00K | -90.00K | -92.00K |
| Non-controlling/minority interest | 1.43K | 1.43K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | -328.98K | -88.92K | 22.59K | 76.68K | 184.32K | 230.00K | 224.00K | 267.00K | 273.00K |
| Net income | -328.98K | -88.92K | 22.59K | 76.68K | 184.32K | 230.00K | 224.00K | 267.00K | 273.00K |
| Dilution adjustment | - | - | - | - | - | - | - | - | - |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | - | - | - | - | - | - | - | - | - |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - |
| EBITDA | -130.25K | -86.43K | 29.54K | 108.26K | 252.72K | 504.00K | 302.00K | 1.05M | 1.25M |
| EBIT | -133.57K | -89.21K | 29.54K | 108.26K | 252.72K | 504.00K | 302.00K | 1.05M | 1.25M |
| Total operating expenses | -1.87M | -1.82M | -1.75M | -2.48M | -2.46M | -4.56M | -2.44M | -2.81M | -2.40M |
| Prepaid expenses | - | - | - | - | - | - | - | - | - |
| Deferred income, current | - | - | - | - | - | - | - | - | - |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | - | - | - | - | - | - | - | - | - |
| Deferred tax liabilities | — | — | — | — | — | — | — | — | — |
| Deferred income, non-current | — | — | — | — | — | 0 | 0 | 0 | 0 |
| Minority interest | 1.46M | 1.46M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — |
| Common dividends paid | - | - | - | - | - | - | - | - | - |
| Preferred dividends paid | - | - | - | - | - | - | - | - | - |
Open Your Free Demat Account Now!
Facebook
Twitter
Instagram
LinkedIn
Youtube
Calculators
Popular Calculators
Group Stocks
Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800