Results Snapshot
Figures in Rs cr
Standalone Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 19.16% vs 10.91% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 19.33% vs -12.87% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 24.16% vs -3.90% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 17.01% vs 18.54% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Cantabil Retail With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
502.04
6,536.47
-6,034.43
-92.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
502.04
6,536.47
-6,034.43
-92.32%
Raw Material Cost
96.45
3,818.27
-3,721.82
-97.47%
Purchase of Finished goods
97.42
241.70
-144.28
-59.69%
(Increase) / Decrease In Stocks
-59.84
-17.89
-41.95
-234.49%
Employee Cost
104.84
622.48
-517.64
-83.16%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
38.62
-38.62
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
116.78
1,138.70
-1,021.92
-89.74%
Total Expenditure (Excl Depreciation)
355.65
5,841.88
-5,486.23
-93.91%
Operating Profit (PBDIT) excl Other Income
146.39
694.59
-548.20
-78.92%
Other Income
4.98
146.85
-141.87
-96.61%
Operating Profit (PBDIT)
151.37
841.44
-690.07
-82.01%
Interest
25.66
95.78
-70.12
-73.21%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
125.71
745.66
-619.95
-83.14%
Depreciation
57.44
207.85
-150.41
-72.36%
Profit Before Tax
68.28
537.81
-469.53
-87.30%
Tax
15.93
129.15
-113.22
-87.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
52.35
408.66
-356.31
-87.19%
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
52.35
408.66
-356.31
-87.19%
Equity Capital
16.73
95.91
-79.18
-82.56%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
29.16%
10.63%
0.00
18.53%
Gross Profit Margin
25.04%
11.41%
0.00
13.63%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 502.04 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 19.16% vs 10.91% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 52.35 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 19.33% vs -12.87% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 146.39 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 24.16% vs -3.90% in Dec 2023
Nine Monthly - Interest
Interest 25.66 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 17.01% vs 18.54% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.16%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023