Coastal Corporat Share Price ₹38.8 | P/E 8.1

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Coastal Corporat

Quarter-by-quarter operating performance

	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Sales +	56.13	73.03	100.58	111.36	107.00	116.62	132.81	154.77	183.55	157.08	183.66	159.68	302.65
Expenses +	50.58	78.47	90.77	100.88	97.65	118.01	123.29	147.23	174.56	152.60	167.57	148.54	285.53
Operating Profit	5.55	-5.44	9.81	10.48	9.35	-1.39	9.52	7.54	8.99	4.48	16.09	11.14	17.12
OPM %	9.89%	-7.45%	9.75%	9.41%	8.74%	-1.19%	7.17%	4.87%	4.90%	2.85%	8.76%	6.98%	5.66%
Other Income +	1.10	0.66	1.07	2.27	1.70	2.05	1.93	1.80	2.94	4.43	1.48	5.84	5.49
Interest	2.91	3.56	3.06	3.74	3.85	4.68	4.12	5.02	6.93	5.63	6.42	7.07	9.99
Depreciation	2.59	3.05	2.98	3.03	3.04	3.04	3.03	3.08	3.08	3.23	3.48	3.07	5.21
Profit before tax	1.15	-11.39	4.84	5.98	4.16	-7.06	4.30	1.24	1.92	0.05	7.67	6.84	7.41
Tax %	63.48%	-18.96%	32.23%	25.25%	29.33%	-12.32%	29.30%	58.87%	-1.56%	2,160.00%	24.90%	46.35%	4.32%
Net Profit +	0.41	-9.23	3.28	4.48	2.94	-6.19	3.05	0.51	1.95	-1.03	5.76	3.67	7.09
EPS in Rs	0.06	-1.37	0.49	0.67	0.44	-0.92	0.46	0.08	0.29	-0.15	0.86	0.55	1.06

Financials of Coastal Corporat

Annual income statement trend

	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	TTM
Sales +	230	278	335	489	613	601	604	473	491	353	436	628	803
Expenses +	207	251	314	460	566	542	564	448	475	333	407	598	754
Operating Profit	23	27	20	29	48	59	40	26	16	20	28	31	49
OPM %	10%	10%	6%	6%	8%	10%	7%	5%	3%	6%	6%	5%	6%
Other Income +	0	1	1	1	4	16	15	8	13	12	7	11	17
Interest	5	10	8	9	10	10	7	4	6	11	15	22	29
Depreciation	2	3	3	3	3	3	3	4	4	9	12	12	15
Profit before tax	17	15	11	18	38	62	45	26	19	11	8	8	22
Tax %	34%	36%	40%	46%	37%	38%	24%	30%	30%	38%	43%	40%
Net Profit +	11	10	7	10	24	38	34	18	14	7	5	4	15
EPS in Rs	1.82	1.64	1.16	1.64	4.04	6.38	5.75	2.96	2.00	0.99	0.67	0.67	2.32
Dividend Payout %	0%	2%	6%	4%	2%	4%	4%	17%	17%	26%	36%	33%

Financials of Coastal Corporat

Capital structure and asset base

	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Sep 2025
Equity Capital	1	1	3	3	3	10	10	11	12	13	13	13	13
Reserves	25	35	40	50	74	103	133	165	193	232	246	249	258
Borrowings +	51	77	64	77	92	128	112	138	173	176	333	411	417
Other Liabilities +	23	22	30	56	66	49	25	12	20	23	38	77	112
Total Liabilities	100	135	137	186	234	291	281	326	398	443	630	750	800
Fixed Assets +	32	34	35	32	45	44	50	62	69	181	178	179	329
CWIP	0	0	0	1	0	2	2	32	92	17	87	140	9
Investments	0	0	1	1	1	1	1	2	1	1	2	2	2
Other Assets +	67	102	101	153	188	243	227	229	236	244	363	429	460
Total Assets	100	135	137	186	234	291	281	326	398	443	630	750	800

Financials of Coastal Corporat

Operating, investing and financing cash movement

	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Cash from Operating Activity +	-12	-15	23	2	18	26	50	9	1	27	-62	5
Cash from Investing Activity +	-5	-3	-3	-0	-10	-3	-3	-40	-56	-41	-81	-54
Cash from Financing Activity +	18	17	-20	5	2	-13	-30	34	35	21	152	58
Net Cash Flow	1	-2	0	7	9	11	18	2	-20	7	9	8
Free Cash Flow	-18	-21	20	-1	2	20	45	-34	-64	-19	-145	-53
CFO/OP	-30%	-38%	139%	33%	65%	68%	161%	64%	42%	159%	-222%	23%

Financials of Coastal Corporat

Working capital efficiency and return ratios

	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Debtor Days	25	40	31	31	30	42	23	22	30	27	49	34
Inventory Days	70	82	63	60	62	100	84	107	119	192	221	220
Days Payable	25	15	24	37	34	29	12	4	6	9	9	35
Cash Conversion Cycle	69	107	70	54	59	112	95	125	142	210	261	220
Working Capital Days	-9	-3	-5	1	5	17	16	23	12	11	19	-16
ROCE %		27%	17%	24%	32%	35%	21%	11%	7%	5%	5%	5%

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