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
2,312.86
1,464.25
980.31
736.09
716.10
588.59
349.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,312.86
1,464.25
980.31
736.09
716.10
588.59
349.64
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
623.69
406.08
174.60
99.38
118.81
117.55
81.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
109.35
25.78
19.08
0.00
6.24
0.00
8.20
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
291.75
188.81
174.72
102.82
78.89
73.32
50.45
Total Expenditure (Excl Depreciation)
1,024.79
620.67
368.40
202.20
203.94
190.87
139.97
Operating Profit (PBDIT) excl Other Income
1,288.07
843.58
611.91
533.89
512.16
397.72
209.67
Other Income
1.34
1.65
1.44
1.05
3.40
2.72
1.52
Operating Profit (PBDIT)
1,289.41
845.23
613.35
534.94
515.56
400.44
211.19
Interest
835.90
533.04
330.85
288.71
282.80
207.10
96.72
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
453.51
312.19
282.50
246.23
232.76
193.34
114.47
Depreciation
87.87
43.91
9.88
10.51
10.78
6.64
6.22
Profit Before Tax
365.64
268.28
272.62
235.71
221.98
186.69
108.24
Tax
86.23
63.63
67.58
58.76
60.75
51.03
43.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
279.41
204.65
205.04
176.96
161.23
135.66
64.90
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
279.41
204.65
205.04
176.96
161.23
135.66
64.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
279.41
204.65
205.04
176.96
161.23
135.66
64.90
Equity Capital
82.49
41.23
35.13
35.06
35.03
35.03
35.03
Face Value
1.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
3,754.08
3,524.24
1,887.34
1,682.24
1,504.16
1,347.65
1,216.62
Earnings per share (EPS)
3.39
2.48
11.04
9.55
9.21
7.75
3.71
Diluted Earnings per share
3.36
10.94
11.56
10.03
9.15
7.7
3.7
Operating Profit Margin (Excl OI)
57.0%
59.16%
64.0%
75.78%
74.49%
73.08%
64.27%
Gross Profit Margin
20.07%
21.89%
29.55%
34.95%
33.85%
35.53%
35.09%
PAT Margin
12.37%
14.35%
21.45%
25.12%
23.45%
24.93%
19.89%
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 57.96% vs 49.37% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 36.53% vs -0.19% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 52.69% vs 37.86% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 56.82% vs 61.11% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Capri Global With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,312.86
0
2,312.86
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,312.86
0
2,312.86
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
623.69
0
623.69
Power Cost
0.00
0
0.00
Manufacturing Expenses
109.35
0
109.35
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
291.75
0.00
291.75
Total Expenditure (Excl Depreciation)
1,024.79
0
1,024.79
Operating Profit (PBDIT) excl Other Income
1,288.07
0.00
1,288.07
Other Income
1.34
0
1.34
Operating Profit (PBDIT)
1,289.41
0
1,289.41
Interest
835.90
0
835.90
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
453.51
0
453.51
Depreciation
87.87
0
87.87
Profit Before Tax
365.64
0
365.64
Tax
86.23
0
86.23
Provisions and contingencies
0.00
0
0.00
Profit After Tax
279.41
0
279.41
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
279.41
0
279.41
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
279.41
0
279.41
Equity Capital
82.49
0
82.49
Face Value
1.00
0
0.00
Reserves
3,754.08
0
3,754.08
Earnings per share (EPS)
3.39
0
3.39
Diluted Earnings per share
3.36
0
3.36
Operating Profit Margin (Excl OI)
57.00%
0%
0.00
57.00%
Gross Profit Margin
20.07%
0%
0.00
20.07%
PAT Margin
12.37%
0%
0.00
12.37%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,312.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 57.96% vs 49.37% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 279.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 36.53% vs -0.19% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,288.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 52.69% vs 37.86% in Mar 2023
Annual - Interest
Interest 835.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 56.82% vs 61.11% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 57.00%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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