Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 11.74% vs 43.91% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -7.47% vs 76.67% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -0.55% vs 46.53% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 13.28% vs 9.55% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Cantabil Retail With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
616.49
8,084.83
-7,468.34
-92.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
616.49
8,084.83
-7,468.34
-92.37%
Raw Material Cost
117.84
4,773.38
-4,655.54
-97.53%
Purchase of Finished goods
93.76
302.88
-209.12
-69.04%
(Increase) / Decrease In Stocks
-16.11
-207.58
191.47
92.24%
Employee Cost
118.67
740.36
-621.69
-83.97%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
139.57
1,463.71
-1,324.14
-90.46%
Total Expenditure (Excl Depreciation)
453.74
7,072.75
-6,619.01
-93.58%
Operating Profit (PBDIT) excl Other Income
162.75
1,012.08
-849.33
-83.92%
Other Income
4.68
151.89
-147.21
-96.92%
Operating Profit (PBDIT)
167.43
1,163.97
-996.54
-85.62%
Interest
29.77
90.00
-60.23
-66.92%
Exceptional Items
1.50
0.00
1.50
Gross Profit (PBDT)
139.16
1,073.97
-934.81
-87.04%
Depreciation
62.35
294.50
-232.15
-78.83%
Profit Before Tax
76.80
779.47
-702.67
-90.15%
Tax
14.58
183.53
-168.95
-92.06%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
62.22
595.94
-533.72
-89.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
62.22
595.94
-533.72
-89.56%
Equity Capital
16.73
97.18
-80.45
-82.78%
Face Value
2.00
1.00
0.00
Reserves
309.73
3,643.85
-3,334.12
-91.50%
Earnings per share (EPS)
7.44
6.13
1.31
21.37%
Diluted Earnings per share
7.60
6.18
1.42
22.98%
Operating Profit Margin (Excl OI)
26.40%
12.52%
0.00
13.88%
Gross Profit Margin
22.57%
13.28%
0.00
9.29%
PAT Margin
10.09%
7.37%
0.00
2.72%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 616.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.74% vs 43.91% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 62.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.47% vs 76.67% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 162.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.55% vs 46.53% in Mar 2023
Annual - Interest
Interest 29.77 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.28% vs 9.55% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.40%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023