CONFIPETLPG/CNG/PNG/LNG Supplier
Confidence Petroleum India Ltd — Profit & Loss Statement
₹37.49
+8.76%
Confidence Petroleum India Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Net Income From Continuing And Discontinued Operation | 86.23 Cr | 101.38 Cr | 80.95 Cr | 87.84 Cr | — |
| Total Expenses | 3.00K Cr | 2.50K Cr | 2.07K Cr | 1.31K Cr | — |
| Diluted Average Shares | 33.17 Cr | 30.44 Cr | 28.91 Cr | 28.40 Cr | — |
| Basic Average Shares | 32.91 Cr | 28.97 Cr | 28.40 Cr | 28.40 Cr | — |
| Diluted EPS | 2.60 | 3.33 | 2.80 | 3.09 | — |
| Basic EPS | 2.62 | 3.50 | 2.85 | 3.09 | — |
| Diluted NI Availto Com Stockholders | 86.23 Cr | 101.38 Cr | 80.95 Cr | 87.84 Cr | — |
| Net Income Common Stockholders | 86.23 Cr | 101.38 Cr | 80.95 Cr | 87.84 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 86.23 Cr | 101.38 Cr | 80.95 Cr | 87.84 Cr | — |
| Minority Interests | -4.62 Cr | -3.90 Cr | -3.16 Cr | -1.90 Cr | — |
| Net Income Including Noncontrolling Interests | 90.84 Cr | 105.28 Cr | 84.11 Cr | 89.74 Cr | — |
| Net Income Continuous Operations | 90.84 Cr | 105.28 Cr | 84.11 Cr | 89.75 Cr | — |
| Tax Provision | 25.85 Cr | 37.30 Cr | 30.71 Cr | 28.81 Cr | — |
| Pretax Income | 116.69 Cr | 142.58 Cr | 114.82 Cr | 116.38 Cr | — |
| Other Non Operating Income Expenses | 42.41 Cr | 15.03 Cr | 9.12 Cr | 6.40 Cr | — |
| Net Non Operating Interest Income Expense | -78.64 Cr | -73.80 Cr | -18.24 Cr | -4.46 Cr | — |
| Interest Expense Non Operating | 78.64 Cr | 73.80 Cr | 21.93 Cr | 7.36 Cr | — |
| Operating Income | 149.56 Cr | 199.05 Cr | 132.09 Cr | 119.33 Cr | — |
| Operating Expense | 344.26 Cr | 270.78 Cr | 180.35 Cr | 113.05 Cr | — |
| Other Operating Expenses | 296.45 Cr | 239.92 Cr | 4.47 Cr | 95.40 Cr | — |
| Gross Profit | 493.82 Cr | 469.83 Cr | 312.44 Cr | 232.38 Cr | — |
| Cost Of Revenue | 2.65K Cr | 2.23K Cr | 1.89K Cr | 1.20K Cr | — |
| Total Revenue | 3.15K Cr | 2.70K Cr | 2.20K Cr | 1.43K Cr | — |
| Operating Revenue | 3.15K Cr | 2.70K Cr | 2.20K Cr | 1.43K Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Tax Rate For Calcs | 0.22 | 0.26 | 0.27 | 0.25 | — |
| Normalized EBITDA | 370.11 Cr | 376.69 Cr | 220.83 Cr | 190.49 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 86.23 Cr | 101.38 Cr | 80.95 Cr | 87.84 Cr | — |
| Reconciled Depreciation | 174.78 Cr | 160.31 Cr | 84.08 Cr | 66.75 Cr | — |
| Reconciled Cost Of Revenue | 2.65K Cr | 2.23K Cr | 1.89K Cr | 1.20K Cr | — |
| EBITDA | 370.11 Cr | 376.69 Cr | 220.83 Cr | 190.49 Cr | — |
| EBIT | 195.33 Cr | 216.38 Cr | 136.75 Cr | 123.74 Cr | — |
| Net Interest Income | -78.64 Cr | -73.80 Cr | -18.24 Cr | -4.46 Cr | — |
| Interest Expense | 78.64 Cr | 73.80 Cr | 21.93 Cr | 7.36 Cr | — |
| Normalized Income | 86.23 Cr | 101.38 Cr | 80.95 Cr | 87.84 Cr | — |
| Interest Income | — | 15.03 Cr | 9.12 Cr | 4.80 Cr | 2.82 Cr |
| Total Other Finance Cost | — | 6.00 Cr | 5.43 Cr | 1.90 Cr | 1.53 Cr |
| Interest Income Non Operating | — | 15.03 Cr | 9.12 Cr | 4.80 Cr | 2.82 Cr |
| Selling General And Administration | — | 113.07 Cr | 118.52 Cr | 32.65 Cr | 23.01 Cr |
| Selling And Marketing Expense | — | 17.07 Cr | 26.64 Cr | 18.47 Cr | 10.45 Cr |
| General And Administrative Expense | — | 96.00 Cr | 91.88 Cr | 14.18 Cr | 12.56 Cr |
| Total Unusual Items | — | — | 0.00 | 0.00 | -0.06 Cr |
| Total Unusual Items Excluding Goodwill | — | — | 0.00 | 0.00 | -0.06 Cr |
| Rent Expense Supplemental | — | — | 47.57 Cr | 31.63 Cr | 23.51 Cr |
| Net Income Extraordinary | — | — | 4.64 Cr | 2.18 Cr | 2.03 Cr |
| Net Income Discontinuous Operations | — | — | 0.00 | 0.00 | 0.00 |
| Special Income Charges | — | — | 0.00 | 0.00 | -0.06 Cr |
| Write Off | — | — | 0.00 | 0.00 | 0.06 Cr |
| Rent And Landing Fees | — | — | 47.57 Cr | 31.63 Cr | 23.51 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.