Consolidated Construction Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	91	113	152	74	80
Expenses	81	53	73	72	73
Operating Profit	-29	-8	-22	-6	1
Operating Profit Margin %	-55%	-17%	-42%	-9%	1%
Other Income	39	68	101	8	6
EBITDA	10	61	79	2	7
Interest	4	4	1	2	2
Depreciation	1	1	1	1	1
Profit Before Tax	6	55	78	-0	4
Tax %	313%	-1%	0%	0%	9%
Net Profit	-12	56	78	-0	4
EPS	-0	1	2	-0	0

Yearly Balance Sheet	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Share Capital	80	80	80	80	89
Reserve & Surplus	-474	-613	-725	-52	110
Minority Interest	0	0	0	0	0
Non Current Liabilities	100	87	86	62	24
Current Liabilities	1,631	1,674	1,736	452	199
Total Liabilities	1,337	1,228	1,176	542	422
Fixed Assets	393	386	379	208	204
Capital Work in Progress	23	23	23	0	0
Investments	0	0	0	0	0
Other Assets	922	820	774	334	218
Total Assets	1,337	1,228	1,176	542	422

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	8	8	-0	51	156
Investing Activities	1	2	-0	126	-13
Financing Activities	-7	-6	-1	-174	-80
Net Cash Flow	2	4	-2	3	63

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	255	40.14%	50	-92.43%
FY 2023-24	134	-5.49%	666	678.42%
FY 2022-23	138	7.21%	-115	12.9%
FY 2021-22	130	-37.73%	-132	-24.18%
FY 2020-21	218	-40.11%	-106	23.9%

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Consolidated Construction

CCCL Share Price

CCCL Financials

Income Statement

Balance Sheet

Cash Flow

CCCL Revenue Growth