Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
942.06
805.38
705.38
603.97
508.19
419.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
942.06
805.38
705.38
603.97
508.19
419.76
Raw Material Cost
127.81
130.64
109.05
101.11
53.17
58.42
Purchase of Finished goods
242.78
221.04
308.26
205.04
105.48
194.69
(Increase) / Decrease In Stocks
3.71
-8.98
-94.60
-44.41
70.51
-58.50
Employee Cost
84.44
70.15
66.45
55.68
51.15
31.55
Power Cost
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
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
166.75
128.60
108.46
92.77
68.87
55.10
Total Expenditure (Excl Depreciation)
625.49
541.45
497.62
410.19
349.18
281.26
Operating Profit (PBDIT) excl Other Income
316.57
263.93
207.76
193.78
159.01
138.50
Other Income
39.33
32.47
30.42
17.70
8.26
11.36
Operating Profit (PBDIT)
355.90
296.40
238.18
211.48
167.27
149.86
Interest
0.26
0.46
0.20
0.48
0.99
0.09
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
355.64
295.94
237.98
211.00
166.28
149.77
Depreciation
32.72
23.14
22.43
23.75
17.84
14.79
Profit Before Tax
322.92
272.80
215.55
187.25
148.44
134.98
Tax
67.11
52.62
37.20
38.90
31.07
27.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
255.81
220.18
178.35
148.35
117.37
107.34
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
255.81
220.18
178.35
148.35
117.37
107.34
Share in Profit of Associates
-0.08
0.19
-0.01
0.00
0.00
0.00
Minority Interest
-0.96
-2.07
-1.68
-2.52
-5.95
0.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
254.77
218.30
176.66
145.83
111.42
107.55
Equity Capital
15.20
15.19
15.16
15.13
15.13
15.13
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
1,312.32
0.00
0.00
Earnings per share (EPS)
33.52
28.74
23.31
19.28
14.73
14.22
Diluted Earnings per share
33.36
28.61
23.1
19.11
14.62
14.11
Operating Profit Margin (Excl OI)
33.6%
32.77%
29.45%
32.08%
31.29%
33.0%
Gross Profit Margin
37.75%
36.75%
33.74%
34.94%
32.72%
35.68%
PAT Margin
27.15%
27.36%
25.28%
24.56%
23.1%
25.57%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 16.97% vs 14.18% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 16.71% vs 23.57% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 19.94% vs 27.04% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -43.48% vs 130.00% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Caplin Point Lab With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
942.06
5,969.93
-5,027.87
-84.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
942.06
5,969.93
-5,027.87
-84.22%
Raw Material Cost
127.81
934.97
-807.16
-86.33%
Purchase of Finished goods
242.78
857.27
-614.49
-71.68%
(Increase) / Decrease In Stocks
3.71
-104.82
108.53
103.54%
Employee Cost
84.44
1,280.21
-1,195.77
-93.40%
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
166.75
1,470.50
-1,303.75
-88.66%
Total Expenditure (Excl Depreciation)
625.49
4,438.13
-3,812.64
-85.91%
Operating Profit (PBDIT) excl Other Income
316.57
1,531.80
-1,215.23
-79.33%
Other Income
39.33
210.03
-170.70
-81.27%
Operating Profit (PBDIT)
355.90
1,741.83
-1,385.93
-79.57%
Interest
0.26
18.01
-17.75
-98.56%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
355.64
1,723.82
-1,368.18
-79.37%
Depreciation
32.72
213.36
-180.64
-84.66%
Profit Before Tax
322.92
1,510.46
-1,187.54
-78.62%
Tax
67.11
314.99
-247.88
-78.69%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
255.81
1,195.47
-939.66
-78.60%
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
255.81
1,195.47
-939.66
-78.60%
Share in Profit of Associates
-0.08
6.48
-6.56
-101.23%
Minority Interest
-0.96
-11.99
11.03
91.99%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
254.77
1,189.96
-935.19
-78.59%
Equity Capital
15.20
40.06
-24.86
-62.06%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
33.52
29.70
3.82
12.86%
Diluted Earnings per share
33.36
29.65
3.71
12.51%
Operating Profit Margin (Excl OI)
33.60%
25.66%
0.00
7.94%
Gross Profit Margin
37.75%
28.88%
0.00
8.87%
PAT Margin
27.15%
20.13%
0.00
7.02%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 942.06 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 16.97% vs 14.18% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 254.77 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 16.71% vs 23.57% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 316.57 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 19.94% vs 27.04% in Sep 2023
Half Yearly - Interest
Interest 0.26 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -43.48% vs 130.00% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.60%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
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