	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31	TTM Jun 30
	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31	TTM Jun 30
Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M IR
Total Revenue	4.63	6.72	8.03	32.93	45.27	27.12	23.82	20.33	17.89	12.44	21.93	21.10	25.32	16.71	17.48	18.04
Cost of Operating Revenue	-0.24	-0.09	0.92	25.17	37.73	19.99	16.14	13.64	8.99	5.58	11.97	9.35	12.49	5.86	4.76	5.26
Gross Profit	4.87	6.81	7.11	7.76	7.54	7.13	7.68	6.69	8.90	6.87	9.95	11.75	12.84	10.84	12.73	12.78
Gross Margin	105.3	101.4	88.5	23.6	16.6	26.3	32.2	32.9	49.7	55.2	45.4	55.7	50.7	64.9	72.8	70.8
Total Operating Expenses	3.59	6.07	7.17	31.88	44.27	26.01	22.68	19.53	17.06	11.89	22.83	20.13	24.08	15.90	16.62	17.15
Operating Profit	1.03	0.65	0.86	1.05	0.99	1.11	1.14	0.81	0.83	0.55	-0.90	0.97	1.25	0.80	0.87	0.89
Operating Margin	22.3	9.6	10.7	3.2	2.2	4.1	4.8	4.0	4.6	4.4	-4.1	4.6	4.9	4.8	4.9	4.9
Financing Income/(Expense) - Net	-0.04	-0.07	-0.10	-0.23	-0.13	-0.13	-0.26	-0.12	-0.10	-0.07	-0.02	-0.03	-0.13	-0.07	0.00	0.00
Profit before Taxes	1.07	0.68	0.81	0.76	1.18	0.99	0.87	0.76	0.84	0.63	2.98	1.09	1.95	0.83	0.87	0.90
Income Taxes	0.34	-0.14	0.26	-0.91	0.41	0.35	0.22	0.23	0.22	0.16	0.45	0.29	0.33	0.24	0.28	0.29
Profit after Tax	0.72	0.82	0.55	1.67	0.76	0.64	0.66	0.52	0.62	0.47	2.53	0.81	1.61	0.60	0.59	0.61
PAT Margin	15.6	12.2	6.8	5.1	1.7	2.4	2.8	2.6	3.5	3.8	11.5	3.8	6.4	3.6	3.4	3.4
EPS - Basic - ex Extraordinary Items	0.09	0.11	0.07	0.22	0.10	0.08	0.08	0.07	0.08	0.06	0.33	0.10	0.21	0.08	0.08	0.08
EPS - Diluted - ex Extraordinary Items	0.09	0.11	0.07	0.22	0.10	0.08	0.08	0.07	0.08	0.06	0.33	0.10	0.21	0.08	0.08	0.08
EBIT	1.03	0.65	0.86	1.05	0.99	1.11	1.14	0.81	0.83	0.55	-0.90	0.97	1.25	0.80	0.87	0.89
EBITDA	1.14	0.80	1.07	1.34	1.26	1.39	1.43	1.12	1.19	0.89	-0.73	1.12	1.40	0.97	1.01	1.03
EBITDA Margin	24.7	11.9	13.3	4.1	2.8	5.1	6.0	5.5	6.6	7.2	-3.3	5.3	5.5	5.8	5.8	5.7

Balance Sheet

Abridged

Understanding Balance Sheet

Country Condos Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	C 2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	C 2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
Source:	AR	AR	AR	AR	AR	AR	IR	AR	AR	AR	AR	AR	AR	AR	AR
Total Current Assets	35.25	45.41	46.62	33.57	21.82	21.86	21.94	21.74	25.43	26.23	29.83	31.78	32.83	36.48	44.40
Property Plant & Equipment - Net	10.81	10.94	11.05	5.33	5.26	5.05	5.09	5.09	5.07	4.59	1.26	1.35	0.78	0.65	0.53
Total Non-Current Assets	48.15	12.41	11.06	5.33	5.26	5.05	5.09	5.09	5.07	4.59	1.30	1.39	0.83	0.71	0.59
Total Assets	83.40	57.82	57.68	38.90	27.08	26.91	27.03	26.82	30.50	30.81	31.13	33.17	33.66	37.18	44.99
Total Current Liabilities	43.13	39.44	38.73	22.67	9.99	9.24	7.47	7.03	10.12	10.75	8.99	10.14	9.11	12.08	19.30
Long Term Debt	22.28	0.10	0.06	0.12	0.18	0.11	1.39	1.09	1.06	0.31	0.06	0.14	0.05	-	-
Total Non-Current Liabilities	24.20	1.49	1.51	0.35	0.44	0.38	1.62	1.32	1.29	0.51	0.06	0.14	0.05	-	-
Total Liabilities	67.33	40.93	40.24	23.01	10.43	9.62	9.09	8.36	11.41	11.26	9.05	10.28	9.16	12.08	19.30
Total Shareholders' Equity	16.07	16.89	17.44	15.88	16.65	17.29	17.94	18.47	19.09	19.56	22.08	22.89	24.50	25.10	25.69
Total Equity	16.07	16.89	17.44	15.88	16.65	17.29	17.94	18.47	19.09	19.56	22.08	22.89	24.50	25.10	25.69
Total Liabilities & Equity	83.40	57.82	57.68	38.90	27.08	26.91	27.03	26.82	30.50	30.81	31.13	33.17	33.66	37.18	44.99

Cash Flow

Abridged

Understanding Cash Flow Statement

Country Condos Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
	2012 Mar 31	2013 Mar 31	2014 Mar 31	2015 Mar 31	2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31
Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR
Operating CF bef Changes in Working Cap	1.19	0.85	1.04	1.17	1.45	1.27	1.17	1.07	1.20	0.97	3.15	1.24	2.11	1.00	1.02
Working Capital - Increase/(Decrease)	-4.84	-14.07	-2.84	-2.84	-0.44	0.47	-3.76	-0.32	0.59	-1.71	-4.64	-2.91	-3.16	-2.41	-0.53
Net CF from Operating Activities	-3.65	-13.22	-1.80	-1.67	1.01	1.74	-2.59	0.75	1.80	-0.73	-1.49	-1.68	-1.05	-1.42	0.49
Capital Expenditures - Net	3.28	0.29	0.32	-2.10	0.20	0.07	0.34	0.31	0.34	-0.14	-3.16	0.24	-0.41	0.03	0.03
Net CF from Investing Activities	-2.75	13.30	-0.31	2.11	-0.20	-0.07	-0.34	-0.31	-0.34	0.14	3.16	-0.24	0.41	-0.03	-0.03
Debt - LT & ST - Issuance/(Retirement) - Total	8.97	0.10	-0.04	0.06	0.07	-0.08	1.28	-0.30	-0.03	-0.76	-0.20	1.56	0.28	-1.90	-0.05
Net Cash Flow from Financing Activities	8.97	0.10	-0.04	0.06	0.07	-0.08	1.28	-0.30	-0.03	-0.76	-0.20	1.56	0.28	-1.90	-0.05
Free Cash Flow to Equity	2.04	-13.42	-2.16	0.49	0.88	1.59	-1.65	0.14	1.43	-1.35	1.47	-0.36	-0.36	-3.35	0.42
Free Operating CF net dividend	-6.93	-13.51	-2.17	-1.91	0.81	1.67	-2.93	0.37	1.46	-0.75	-1.51	-1.92	-1.10	-1.45	0.47
Free Operating CF	-6.93	-13.51	-2.17	-1.91	0.81	1.67	-2.93	0.37	1.46	-0.75	-1.51	-1.92	-1.10	-1.45	0.47

Business Segment Analysis

Country Condos Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

We don't have enough data to show business segment analysis for Country Condos Ltd.

Regional Segment Analysis

Country Condos Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

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Historical Segment Analysis

Track how Country Condos Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

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Frequently Asked Questions

What is the revenue of Country Condos Ltd.?

The latest trailing twelve month revenue of Country Condos Ltd. is ₹ 18.04 Cr, reflecting a 1-year growth of 12.44% and a 3-year CAGR of -8.92%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Country Condos Ltd.?

The latest trailing twelve month net profit (PAT) of Country Condos Ltd. is ₹ 0.61 Cr, with a 3-year earnings CAGR of -9.85%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Country Condos Ltd.?

The trailing twelve month EBITDA of Country Condos Ltd. is approximately ₹ 0.89 Cr (based on an operating margin of 4.95%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Country Condos Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Country Condos Ltd. is 0.08. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Country Condos Ltd.?

The debt-to-equity ratio of Country Condos Ltd. stands at 0.00. The interest coverage ratio is 618.00x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Country Condos Ltd.?

The estimated book value per share of Country Condos Ltd. is 3.22 (derived from a P/B ratio of 1.89 and market price of ₹ 6.10), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Country Condos Ltd.?

The trailing twelve month operating cash flow of Country Condos Ltd. is ₹ 0.49 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Country Condos Ltd. report consolidated or standalone financials?

Country Condos Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.