Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
1,694.10
1,466.73
1,269.41
1,061.29
863.20
648.69
539.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,694.10
1,466.73
1,269.41
1,061.29
863.20
648.69
539.84
Raw Material Cost
267.10
206.28
192.31
129.82
108.12
95.12
90.22
Purchase of Finished goods
499.78
503.87
397.12
259.57
500.14
203.73
150.35
(Increase) / Decrease In Stocks
-42.70
-46.94
-31.92
82.35
-195.10
-10.07
-2.39
Employee Cost
143.59
136.99
115.30
102.53
67.76
47.11
39.14
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
67.75
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
274.89
225.47
201.93
158.38
122.21
81.46
0.00
Total Expenditure (Excl Depreciation)
1,142.66
1,025.67
874.74
732.65
603.13
417.35
345.07
Operating Profit (PBDIT) excl Other Income
551.44
441.06
394.67
328.64
260.07
231.34
194.77
Other Income
66.94
55.98
38.75
23.54
41.33
19.03
12.67
Operating Profit (PBDIT)
618.38
497.04
433.42
352.18
301.40
250.37
207.43
Interest
0.78
0.78
0.70
1.59
0.32
0.06
0.06
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
617.60
496.26
432.72
350.59
301.08
250.31
207.37
Depreciation
53.44
44.99
46.90
36.97
31.62
23.43
18.99
Profit Before Tax
564.16
451.27
385.82
313.62
269.46
226.88
188.38
Tax
103.01
74.36
77.37
62.18
54.38
50.32
43.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
461.15
376.91
308.45
251.44
215.08
176.56
144.63
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
461.15
376.91
308.45
251.44
215.08
176.56
144.63
Share in Profit of Associates
0.27
0.08
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.33
-0.73
-8.61
-9.16
-0.08
0.01
0.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
457.09
376.26
299.84
242.28
215.00
176.57
144.79
Equity Capital
15.19
15.18
15.16
15.13
15.13
15.13
15.12
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
2,300.51
1,865.30
1,468.77
1,170.69
932.79
581.86
348.71
Earnings per share (EPS)
60.18
49.57
39.56
32.03
28.42
23.34
19.15
Diluted Earnings per share
59.9
49.18
39.26
31.71
28.2
23.23
19.06
Operating Profit Margin (Excl OI)
32.55%
30.07%
31.09%
30.97%
30.13%
35.66%
36.08%
Gross Profit Margin
36.46%
33.83%
34.09%
33.03%
34.88%
38.59%
38.41%
PAT Margin
27.24%
25.7%
24.3%
23.69%
24.92%
27.22%
26.79%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 15.50% vs 15.54% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 21.48% vs 25.49% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 25.03% vs 11.75% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 0.00% vs 11.43% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Caplin Point Lab With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,694.10
10,334.77
-8,640.67
-83.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,694.10
10,334.77
-8,640.67
-83.61%
Raw Material Cost
267.10
1,853.52
-1,586.42
-85.59%
Purchase of Finished goods
499.78
1,409.85
-910.07
-64.55%
(Increase) / Decrease In Stocks
-42.70
-53.67
10.97
20.44%
Employee Cost
143.59
2,274.73
-2,131.14
-93.69%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
274.89
2,315.28
-2,040.39
-88.13%
Total Expenditure (Excl Depreciation)
1,142.66
7,799.71
-6,657.05
-85.35%
Operating Profit (PBDIT) excl Other Income
551.44
2,535.06
-1,983.62
-78.25%
Other Income
66.94
280.86
-213.92
-76.17%
Operating Profit (PBDIT)
618.38
2,815.92
-2,197.54
-78.04%
Interest
0.78
33.53
-32.75
-97.67%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
617.60
2,782.39
-2,164.79
-77.80%
Depreciation
53.44
398.25
-344.81
-86.58%
Profit Before Tax
564.16
2,384.14
-1,819.98
-76.34%
Tax
103.01
457.58
-354.57
-77.49%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
461.15
1,926.56
-1,465.41
-76.06%
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
461.15
1,926.56
-1,465.41
-76.06%
Share in Profit of Associates
0.27
15.21
-14.94
-98.22%
Minority Interest
-4.33
-28.87
24.54
85.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
457.09
1,912.90
-1,455.81
-76.10%
Equity Capital
15.19
40.06
-24.87
-62.08%
Face Value
2.00
1.00
0.00
Reserves
2,300.51
9,323.03
-7,022.52
-75.32%
Earnings per share (EPS)
60.18
47.75
12.43
26.03%
Diluted Earnings per share
59.90
47.68
12.22
25.63%
Operating Profit Margin (Excl OI)
32.55%
24.53%
0.00
8.02%
Gross Profit Margin
36.46%
26.92%
0.00
9.54%
PAT Margin
27.24%
18.79%
0.00
8.45%
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 1,694.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.50% vs 15.54% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 457.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.48% vs 25.49% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 551.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.03% vs 11.75% in Mar 2023
Annual - Interest
Interest 0.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs 11.43% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.55%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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