Announced Mon, 26 May · 12:39 IST

Audited Financial Results for the year ended 31.03.2025

Revenue DeclineNegative Operating CashflowResults View source PDF

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Price reaction · full curve

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AI summary

Citi Port Financial Services reported audited FY25 results with total income of ₹36.48 lakhs, down about 5.5% from ₹38.60 lakhs in FY24, mainly due to lower interest income. Profit after tax stood at ₹2.73 lakhs vs ₹2.67 lakhs last year, a marginal 2.2% rise, with EPS flat at ₹0.09. Total expenses fell to ₹32.82 lakhs (vs ₹35.03 lakhs), led by lower employee costs. The balance sheet grew to ₹504.42 lakhs (vs ₹469.92 lakhs) with no debt on the books, but other financial liabilities rose to ₹163.99 lakhs from ₹134.03 lakhs. Cash flow from operating activities turned negative at ₹(4.48) lakhs versus ₹0.64 lakhs last year, and cash on hand dropped sharply to ₹0.83 lakhs from ₹5.31 lakhs. Statutory auditor NSVR & Associates LLP issued an unmodified (clean) opinion on the results.

Likely market impact

Stable but very thin profitability with shrinking top-line and weakening cash position; the negative operating cashflow and near-depleted cash balance are concerns, though the absence of debt and clean audit opinion provide some comfort. Stock may remain illiquid and range-bound given the company's micro-scale operations.