Clear Secured Services (NSE:CSSL) Operating Income: ₹ Mil (TTM As of Mar. 2025)


NSE:CSSL Clear Secured Services Ltd NSE:CSSL
13 GF Score
Price ₹96.20
! 1 Warning Sign
View Full Analysis

What is Clear Secured Services Operating Income?

Clear Secured Services NSE:CSSL -0.62% 13 Operating Income is ₹ Mil as of Mar. 2025. GuruFocus rates NSE:CSSL with a GF Score™ of 13/100. The stock has 1 warning sign investors should review.

Clear Secured Services's Operating Income for the six months ended in Mar. 2025 was ₹387 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Clear Secured Services's Operating Income for the six months ended in Mar. 2025 was ₹387 Mil. Clear Secured Services's Revenue for the six months ended in Mar. 2025 was ₹5,252 Mil. Therefore, Clear Secured Services's Operating Margin % for the quarter that ended in Mar. 2025 was 7.36%.

Clear Secured Services'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. Clear Secured Services's annualized ROC % for the quarter that ended in Mar. 2025 was 11.30%. Clear Secured Services's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2025 was 28.51%.


Clear Secured Services  (NSE:CSSL) Operating Income Explanation

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

Clear Secured Services's annualized ROC % for the quarter that ended in Mar. 2025 is calculated as:

ROC % (Q: Mar. 2025 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Mar. 2024 ) + Invested Capital (Q: Mar. 2025 ))/ count )
=386.786 * ( 1 - 35.77% )/( (1838.594 + 2557.835)/ 2 )
=248.4326478/2198.2145
=11.30 %

where

Invested Capital(Q: Mar. 2024 )
=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))
=1894.525 - 22.503 - ( 33.428 - max(0, 690.334 - 1347.969+33.428))
=1838.594

Invested Capital(Q: Mar. 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))
=2636.54 - 19.59 - ( 59.115 - max(0, 1276.473 - 1883.111+59.115))
=2557.835

Note: The Operating Income data used here is one times the annual (Mar. 2025) data.

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

Clear Secured Services's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2025 is calculated as:

ROC (Joel Greenblatt) %(Q: Mar. 2025 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Mar. 2024  Q: Mar. 2025
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=370.577/( ( (267.495 + max(803.336, 0)) + (358.598 + max(1170.223, 0)) )/ 2 )
=370.577/( ( 1070.831 + 1528.821 )/ 2 )
=370.577/1299.826
=28.51 %

where Working Capital is:

Working Capital(Q: Mar. 2024 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(510.109 + 89.286 + 496.263) - (22.503 + 0 + 269.819)
=803.336

Working Capital(Q: Mar. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(850.047 + 96.563 + 558.97) - (19.59 + 0 + 315.767)
=1170.223

When net working capital is negative, 0 is used.

Note: The EBIT data used here is one times the annual (Mar. 2025) EBIT data.

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

Clear Secured Services's Operating Margin % for the quarter that ended in Mar. 2025 is calculated as:

Operating Margin %=Operating Income (Q: Mar. 2025 )/Revenue (Q: Mar. 2025 )
=386.786/5252.259
=7.36 %

* 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.


Clear Secured Services Operating Income Related Terms


Clear Secured Services Operating Income Historical Data

* Premium members only.

The historical data trend for Clear Secured Services'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.

Clear Secured Services Operating Income Chart

Clear Secured Services Annual Data
Trend Mar23 Mar24 Mar25
Operating Income
111.65 264.29 386.79

Clear Secured Services Semi-Annual Data
Mar23 Mar24 Mar25
Operating Income 111.65 264.29 386.79
NSE:CSSL
13GF Score
Clear Secured Services Ltd NSE:CSSL
Operating Income is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Clear Secured Services 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Operating Income for the trailing twelve months (TTM) ended in Mar. 2025 was ₹ 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 ₹ Mil mean?
Clear Secured Services (NSE:CSSL) has a Operating Income of ₹ Mil as of Mar. 2025. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Clear Secured Services and its competitors.
Is Clear Secured Services' Operating Income too high?
Clear Secured Services' current Operating Income is ₹ Mil. Overall, Clear Secured Services has a GF Score™ of 13/100, reflecting its overall financial health beyond just this single metric.
How does Clear Secured Services' Operating Income compare to KFY and RHI?
Clear Secured Services' Operating Income of ₹ Mil can be compared against companies in the Business Services 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 Business Services company?
A good Operating Income depends on the Business Services 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 Clear Secured Services and its competitors. Clear Secured Services's current Operating Income is ₹ Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Clear Secured Services stock overvalued right now?
Clear Secured Services (NSE:CSSL) has a current Operating Income of ₹ Mil. The current Operating Income is ₹ Mil. Clear Secured Services' overall GF Score™ is 13/100 with 1 warning sign 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 Clear Secured Services (NSE:CSSL), the current Operating Income is ₹ Mil as of Mar. 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.

Clear Secured Services Business Description

Address Corporate Park Sion Trombay Road, VN Purav Marg, Block No.15, Swastik Park, Chembur, Mumbai, MH, IND, 400071
Clear Secured Services Ltd provides a range of services aimed at improving operational efficiency and supporting business functions across different sectors. The company specializes in Integrated Facility Management (IFM), offering both soft services - such as housekeeping, security services, payment management services, and staffing services - and hard services, including electro-mechanical services, repair and maintenance services, facade cleaning and pest control services. The company also operates in the Trading of Agro products and the Manufacturing of Iron and Steel Products. It generates the majority of revenue by providing its services-Facility Management.
13GF Score

Get the complete analysis for NSE:CSSL

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

₹96.20
Price