Consolidated Finvest & Holdings (NSE:CONSOFINVT) Operating Income: ₹697.4 Mil (TTM As of Dec. 2025)


NSE:CONSOFINVT Consolidated Finvest & Holdings Ltd NSE:CONSOFINVT
64 GF Score
Price ₹263.33
GF Value ₹266.71
Valuation Fairly Valued
! 6 Warning Signs
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What is Consolidated Finvest & Holdings Operating Income?

Consolidated Finvest & Holdings NSE:CONSOFINVT +0.72% 64 Operating Income is ₹697.4 Mil as of Dec. 2025. GuruFocus rates NSE:CONSOFINVT with a GF Score™ of 64/100 and a GF Value™ of ₹266.71 (Fairly Valued). The stock has 6 warning signs investors should review.

Consolidated Finvest & Holdings's Operating Income for the three months ended in Dec. 2025 was ₹131.2 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2025 was ₹697.4 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Consolidated Finvest & Holdings's Operating Income for the three months ended in Dec. 2025 was ₹131.2 Mil. Consolidated Finvest & Holdings's Revenue for the three months ended in Dec. 2025 was ₹3.0 Mil. Therefore, Consolidated Finvest & Holdings's Operating Margin % for the quarter that ended in Dec. 2025 was 4,373.33%.

Consolidated Finvest & Holdings's 5-Year average Growth Rate for Operating Margin % was 0.00% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Consolidated Finvest & Holdings's annualized ROC % for the quarter that ended in Dec. 2025 was 4.10%. Consolidated Finvest & Holdings's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2025 was 4,562.71%.

Consolidated Finvest & Holdings  (NSE:CONSOFINVT) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Consolidated Finvest & Holdings's annualized ROC % for the quarter that ended in Dec. 2025 is calculated as:

ROC % (Q: Dec. 2025 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Sep. 2025 ) + Invested Capital (Q: Dec. 2025 ))/ count )
=524.8 * ( 1 - 11.14% )/( (11368.7 + 0)/ 1 )
=466.33728/11368.7
=4.10 %

where

Invested Capital(Q: Sep. 2025 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=11369.9 - 0.4 - ( 0.8 - max(0, 0.4 - 50.4+0.8))
=11368.7

Invested Capital(Q: Dec. 2025 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=0 - 0 - ( 0 - max(0, 0 - 0+0))
=0

Note: The Operating Income data used here is four times the quarterly (Dec. 2025) data.

2. Joel Greenblatt's definition of Return on Capital:

Consolidated Finvest & Holdings's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2025 is calculated as:

ROC (Joel Greenblatt) %(Q: Dec. 2025 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Sep. 2025  Q: Dec. 2025
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=538.4/( ( (7.6 + max(4.2, 0)) + (0 + max(0, 0)) )/ 1 )
=538.4/( ( 11.8 + 0 )/ 1 )
=538.4/11.8
=4,562.71 %

where Working Capital is:

Working Capital(Q: Sep. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(0 + 0 + 4.6) - (0.4 + 0 + 0)
=4.2

Working Capital(Q: Dec. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(0 + 0 + 0) - (0 + 0 + 0)
=0

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Dec. 2025) EBIT data.

3. Operating Income is also linked to Operating Margin %:

Consolidated Finvest & Holdings's Operating Margin % for the quarter that ended in Dec. 2025 is calculated as:

Operating Margin %=Operating Income (Q: Dec. 2025 )/Revenue (Q: Dec. 2025 )
=131.2/3
=4,373.33 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.

Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.

Consolidated Finvest & Holdings Operating Income Related Terms

Consolidated Finvest & Holdings Operating Income Historical Data

* Premium members only.

The historical data trend for Consolidated Finvest & Holdings's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Consolidated Finvest & Holdings Operating Income Chart

Consolidated Finvest & Holdings Annual Data
Trend Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24 Mar25
Operating Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only 107.63 116.09 4,044.26 492.39 687.08

Consolidated Finvest & Holdings Quarterly Data
Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25
Operating Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 140.10 238.58 147.10 180.50 131.20
NSE:CONSOFINVT
64GF Score
Consolidated Finvest & Holdings Ltd NSE:CONSOFINVT
Operating Income is just one metric. See GF Score™, valuation, warning signs, and more.
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Consolidated Finvest & Holdings Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Dec. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was ₹697.4 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Operating Income →
What does a Operating Income of ₹697.4 Mil mean?
Consolidated Finvest & Holdings (NSE:CONSOFINVT) has a Operating Income of ₹697.4 Mil as of Dec. 2025. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Consolidated Finvest & Holdings and its competitors.
Is Consolidated Finvest & Holdings' Operating Income too high?
Consolidated Finvest & Holdings' current Operating Income is ₹697.4 Mil. Overall, Consolidated Finvest & Holdings has a GF Score™ of 64/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Consolidated Finvest & Holdings' Operating Income compare to MS and GS?
Consolidated Finvest & Holdings' Operating Income of ₹697.4 Mil can be compared against companies in the Capital Markets industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Operating Income for a Capital Markets company?
A good Operating Income depends on the Capital Markets industry context. However, Operating Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Operating Income mean?
A high Operating Income can signal that a stock is expensive relative to its fundamentals. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Consolidated Finvest & Holdings and its competitors. Consolidated Finvest & Holdings's current Operating Income is ₹697.4 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Consolidated Finvest & Holdings stock overvalued right now?
Based on GuruFocus' analysis, Consolidated Finvest & Holdings (NSE:CONSOFINVT) is currently considered Fairly Valued. The stock's GF Value™ is ₹266.71, compared to a current price of ₹263.33 — trading 1.3% below its estimated fair value. The current Operating Income is ₹697.4 Mil. Consolidated Finvest & Holdings' overall GF Score™ is 64/100 with 6 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Operating Income calculated?
Operating Income is calculated from a company's financial statements. For Consolidated Finvest & Holdings (NSE:CONSOFINVT), the current Operating Income is ₹697.4 Mil as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Consolidated Finvest & Holdings (NSE:CONSOFINVT) Overvalued in 2026?

Based on GuruFocus' analysis, Consolidated Finvest & Holdings stock appears to be undervalued. The current stock price of ₹263.33 is trading 1.3% below its estimated GF Value™ of ₹266.71. GuruFocus considers Consolidated Finvest & Holdings to be Fairly Valued.

Key valuation signals for NSE:CONSOFINVT:

  • Operating Income: ₹697.4 Mil
  • GF Value™: ₹266.71 vs. price of ₹263.33 (1.3% below fair value)
  • GF Score™: 64/100 with 6 warning signs

No single metric tells the full story. See the NSE:CONSOFINVT stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Consolidated Finvest & Holdings Business Description

Address Plot No. 12, Sector B-1, Local Shopping Complex, Vasant Kunj, New Delhi, IND, 110070
Consolidated Finvest & Holdings Ltd is a non-banking financial institution company. It is involved in investments in shares, stocks, bonds, debentures, mutual funds, inter-corporate deposits, and loans. The business activity of the company is carried out under the segment of Investment Activities. The majority source of revenue for the company is income from the interest and dividends received, and the net gain of fair value changes. Geographically, the company caters its services to the Indian market only.
64GF Score

Get the complete analysis for NSE:CONSOFINVT

Operating Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

₹263.33
Price
₹266.71
GF Value