CE Info Systems Ltd
NSE:MAPMYINDIA
CE Info Systems Ltd
NSE:MAPMYINDIA
Price:
1 723.25
INR
0.54%
Market Closed
Market Cap:
93.8B
INR
Income Statement
Earnings Waterfall
CE Info Systems Ltd
CE Info Systems Ltd
|
Revenue
|
4.3B
INR
|
|
Cost of Revenue
|
-1.1B
INR
|
|
Gross Profit
|
3.2B
INR
|
|
Operating Expenses
|
-1.7B
INR
|
|
Operating Income
|
1.4B
INR
|
|
Other Expenses
|
-51.5m
INR
|
|
Net Income
|
1.4B
INR
|
Income Statement
CE Info Systems Ltd
CE Info Systems Ltd
Currency: INR
Millions
TTM
| Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
2 417
N/A
|
2 660
+10%
|
2 815
+6%
|
3 059
+9%
|
3 206
+5%
|
3 450
+8%
|
3 794
+10%
|
3 915
+3%
|
4 041
+3%
|
4 266
+6%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(304)
|
(391)
|
(555)
|
(654)
|
(690)
|
(740)
|
(863)
|
(864)
|
(957)
|
(1 112)
|
|
| Gross Profit |
2 113
N/A
|
2 270
+7%
|
2 260
0%
|
2 405
+6%
|
2 516
+5%
|
2 709
+8%
|
2 931
+8%
|
3 051
+4%
|
3 084
+1%
|
3 154
+2%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(1 186)
|
(1 219)
|
(1 172)
|
(1 269)
|
(1 293)
|
(1 423)
|
(1 503)
|
(1 621)
|
(1 707)
|
(1 737)
|
|
| Selling, General & Administrative |
(673)
|
(733)
|
(1 045)
|
(869)
|
(847)
|
(924)
|
(1 322)
|
(1 034)
|
(1 101)
|
(1 120)
|
|
| Depreciation & Amortization |
(82)
|
(82)
|
(100)
|
(112)
|
(130)
|
(148)
|
(147)
|
(161)
|
(180)
|
(197)
|
|
| Other Operating Expenses |
(431)
|
(404)
|
(27)
|
(288)
|
(316)
|
(351)
|
(34)
|
(425)
|
(426)
|
(421)
|
|
| Operating Income |
928
N/A
|
1 051
+13%
|
1 087
+3%
|
1 136
+4%
|
1 223
+8%
|
1 287
+5%
|
1 429
+11%
|
1 431
+0%
|
1 377
-4%
|
1 417
+3%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(23)
|
(26)
|
287
|
(32)
|
(39)
|
(47)
|
328
|
(49)
|
(48)
|
(44)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
334
|
353
|
18
|
369
|
376
|
385
|
4
|
423
|
440
|
418
|
|
| Pre-Tax Income |
1 238
N/A
|
1 377
+11%
|
1 393
+1%
|
1 474
+6%
|
1 561
+6%
|
1 625
+4%
|
1 751
+8%
|
1 804
+3%
|
1 769
-2%
|
1 791
+1%
|
|
| Net Income | |||||||||||
| Tax Provision |
(338)
|
(366)
|
(317)
|
(321)
|
(330)
|
(380)
|
(407)
|
(422)
|
(414)
|
(423)
|
|
| Income from Continuing Operations |
900
|
1 011
|
1 075
|
1 153
|
1 231
|
1 244
|
1 344
|
1 382
|
1 355
|
1 368
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(3)
|
(1)
|
(1)
|
(4)
|
(4)
|
(7)
|
(7)
|
(3)
|
|
| Net Income (Common) |
900
N/A
|
1 011
+12%
|
1 073
+6%
|
1 153
+7%
|
1 229
+7%
|
1 240
+1%
|
1 340
+8%
|
1 375
+3%
|
1 348
-2%
|
1 365
+1%
|
|
| EPS (Diluted) |
16.42
N/A
|
18.44
+12%
|
19.52
+6%
|
20.98
+7%
|
22.58
+8%
|
22.78
+1%
|
24.58
+8%
|
25.25
+3%
|
24.53
-3%
|
24.84
+1%
|
|
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