CENTRUM22.04

Centrum Capital Limited

· Banking & Finance
AnnualQuarterly₹ CrorePeersPRIMESECUWEALTHTHEINVESTNDLVENTUREMAHAPEXLTDRELIABLEKISSHTMcap ₹1,073 Cr
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In ₹ Crore except Per Share
12 Months Ending
Q2 FY24
30/09/2023
Q3 FY24
31/12/2023
Q4 FY24
31/03/2024
Q1 FY25
30/06/2024
Q2 FY25
30/09/2024
Q3 FY25
31/12/2024
Q4 FY25
31/03/2025
Q1 FY26
30/06/2025
Q2 FY26
30/09/2025
Q3 FY26
31/12/2025
Q4 FY26
31/03/2026
Q1 FY27
30/06/2026
Revenue from Operations533.1560.4654.8716.0783.6877.51,116.2846.3822.9878.41,029.7912.0
Other Income4.434.53.29.084.117.257.7194.6275.560.418.829.7
Total Income537.5594.9658.0725.0867.7894.71,173.91,040.91,098.4938.81,048.5941.6
Expenses
+ Purchases of Stock-in-Trade39.532.016.037.819.943.015.046.217.335.950.356.1
+ Employee Benefit Expense138.8144.0154.1167.8161.6176.5191.7199.9206.5183.0171.2211.1
+ Finance Costs242.7268.1298.9344.5362.5416.9439.7449.6459.0439.3418.9386.6
+ Depreciation & Amortisation16.518.722.622.623.426.938.330.723.932.261.037.7
+ Other Expenses102.2106.6135.0154.2167.6191.6252.8217.6230.1231.7530.0403.2
Total Expenses557.8634.7635.8850.3852.6995.71,151.31,121.61,130.21,097.61,231.41,094.7
EBITDA234.5212.4340.5232.9317.0325.6443.0205.0175.6252.2278.2241.6
EBIT217.9193.8317.9210.2293.6298.7404.7174.3151.7220.1217.2203.9
Profit
PBT before Exceptional Items-20.4-39.822.2-125.315.1-101.022.7-80.7-31.8-158.8-182.9-153.1
+ Exceptional Items0.0-0.20.00.00.00.00.00.00.0-5.0206.00.0
Pretax Income-20.4-40.122.2-125.315.1-101.022.7-80.7-31.8-163.823.1-153.1
+ Current Tax1.9-1.61.22.23.62.91.520.03.4-0.914.50.1
+ Deferred Tax5.9-20.6-18.5-5.63.9-45.3-3.06.3-26.7-28.339.9-4.3
Tax Expense7.8-22.2-17.2-3.47.5-42.4-1.626.3-23.3-29.254.4-4.3
Net Income-28.2-17.939.4-121.97.6-58.624.2-107.0-8.5-134.6-31.3-148.8
+ Net Income — Continuing Ops-28.2-17.939.4-121.97.6-58.624.2-107.0-8.5-134.6-31.3-148.8
+ Other Comprehensive Income-3.8-4.56.80.10.10.7-0.80.5-0.87.0-5.22.0
Total Comprehensive Income-32.1-22.346.2-121.87.8-57.923.5-106.4-9.3-127.6-36.4-146.8
Net Income to Common-23.4-28.11.6-91.2-23.5-52.3-20.5-13.9-40.7-97.213.6-92.4
Minority Interest-4.810.237.8-30.731.1-6.344.7-93.032.1-37.4-44.9-56.4
Per Share
Basic EPS-0.56-0.670.04-2.19-0.57-1.26-0.49-0.33-0.96-2.230.29-1.90
Diluted EPS-0.56-0.670.04-2.19-0.57-1.26-0.49-0.33-0.94-2.210.29-1.90
Revenue Detail — as filed
+ Sale of Products39.532.116.037.420.340.117.037.225.632.8
+ Fees & Commission Income73.769.5104.868.779.393.0107.666.594.380.8
+ Net Gain on Fair Value Changes3.56.28.08.840.313.727.636.9-9.911.8
Expense Detail — as filed
+ Impairment on Financial Instruments18.265.49.2123.4117.6140.8213.7177.6193.3175.6
Other Comprehensive Income — detail
+ Other Comprehensive Income-3.8-4.56.80.10.10.7-0.80.5-0.87.0-5.22.0
+ Items NOT to be Reclassified to P&L-0.5-0.80.70.1-0.10.1-0.7-0.7-0.20.10.8-1.1
+ Tax on Items NOT to be Reclassified0.00.00.00.00.2-0.3
+ Items to be Reclassified to P&L-4.4-4.98.1-0.10.30.60.11.3-0.66.9-7.73.8
+ Tax on Items to be Reclassified0.20.00.00.0-1.90.9
+ Tax on Items to be Reclassified — alt tag-1.1-1.22.00.00.00.0
Comprehensive Income — Owners of Parent-2.1-2.33.4-0.1-0.00.3-21.1-13.8-41.0-93.811.2-91.5
Comprehensive Income — Non-controlling Interests-1.7-2.13.40.10.10.444.5-92.631.7-33.8-47.6-55.3
Per Share — as-filed variants
Basic EPS — Continuing Operations-0.56-0.670.04-2.19-0.57-1.26-0.49-0.33-0.96-2.230.29-1.90
Diluted EPS — Continuing Operations-0.56-0.670.04-2.19-0.57-1.26-0.49-0.33-0.94-2.210.29-1.90
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit493.6528.4638.9678.2763.8834.51,101.3800.1805.6842.4979.4855.9
Gross Margin %92.6094.2997.5694.7297.4695.1098.6694.5497.9095.9195.1293.85
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)-20.4-39.822.2-125.315.1-101.022.7-80.7-31.8-158.8-182.9-153.1
− Exceptional Items (reconciliation)0.0-0.20.00.00.00.00.00.00.0-5.0206.00.0
Net Income Adj (tax-effected)-28.2-17.839.4-121.97.6-58.624.2-107.0-8.5-130.5-113.7-148.8
EPS Adj-0.56-0.670.04-2.19-0.57-1.26-0.49-0.33-0.96-2.161.05-1.90
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value1.001.001.001.000.001.001.001.001.001.001.001.00
Interest Earned412.3448.8508.6574.7616.0632.6661.8672.6683.9690.4
Paid Up Equity Capital41.641.641.641.641.641.641.641.646.046.048.748.7
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.