Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,435.02
1,240.88
1,077.45
930.17
782.58
647.97
461.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,435.02
1,240.88
1,077.45
930.17
782.58
647.97
461.35
Raw Material Cost
187.61
181.59
165.74
138.52
90.38
84.31
71.33
Purchase of Finished goods
382.21
400.81
412.95
276.92
156.29
290.75
135.00
(Increase) / Decrease In Stocks
-0.17
-49.59
-92.08
-9.86
106.39
-73.33
-3.75
Employee Cost
131.21
106.82
100.99
85.06
76.66
49.23
34.70
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
36.16
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
255.30
195.04
172.72
144.79
109.92
90.75
21.34
Total Expenditure (Excl Depreciation)
956.16
834.67
760.32
635.43
539.64
441.71
294.78
Operating Profit (PBDIT) excl Other Income
478.86
406.21
317.13
294.74
242.94
206.26
166.57
Other Income
70.69
49.65
44.57
27.24
14.08
21.70
16.36
Operating Profit (PBDIT)
549.55
455.86
361.70
321.98
257.02
227.96
182.94
Interest
0.44
0.63
0.56
0.62
1.27
0.15
0.04
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
549.11
455.23
361.14
321.36
255.75
227.81
182.89
Depreciation
48.92
37.04
33.86
35.45
27.11
23.21
16.70
Profit Before Tax
500.18
418.21
327.29
285.91
228.64
204.60
166.18
Tax
104.30
78.21
51.55
58.28
45.13
38.37
39.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
395.89
339.98
275.73
227.63
183.51
166.22
126.70
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
395.89
339.98
275.73
227.63
183.51
166.22
126.70
Share in Profit of Associates
-0.09
0.21
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.15
0.55
-1.77
1.81
-4.27
0.53
0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
393.73
335.50
274.14
220.78
175.88
166.11
126.77
Equity Capital
15.20
15.19
15.18
15.15
15.13
15.13
15.12
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
18.19
15.39
12.75
9.81
8.46
7.68
6.03
Operating Profit Margin (Excl OI)
33.37%
32.74%
29.43%
31.69%
31.04%
31.83%
36.11%
Gross Profit Margin
38.26%
36.69%
33.52%
34.55%
32.68%
35.16%
39.64%
PAT Margin
27.59%
27.4%
25.59%
24.47%
23.45%
25.65%
27.46%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 15.65% vs 15.17% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 17.36% vs 22.38% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 17.88% vs 28.09% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -30.16% vs 12.50% 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 Caplin Point Lab With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,435.02
9,199.93
-7,764.91
-84.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,435.02
9,199.93
-7,764.91
-84.40%
Raw Material Cost
187.61
1,471.08
-1,283.47
-87.25%
Purchase of Finished goods
382.21
1,244.57
-862.36
-69.29%
(Increase) / Decrease In Stocks
-0.17
-93.01
92.84
99.82%
Employee Cost
131.21
1,989.92
-1,858.71
-93.41%
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
255.30
2,225.77
-1,970.47
-88.53%
Total Expenditure (Excl Depreciation)
956.16
6,838.33
-5,882.17
-86.02%
Operating Profit (PBDIT) excl Other Income
478.86
2,361.60
-1,882.74
-79.72%
Other Income
70.69
287.35
-216.66
-75.40%
Operating Profit (PBDIT)
549.55
2,648.95
-2,099.40
-79.25%
Interest
0.44
238.94
-238.50
-99.82%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
549.11
2,410.01
-1,860.90
-77.22%
Depreciation
48.92
405.66
-356.74
-87.94%
Profit Before Tax
500.18
2,007.79
-1,507.61
-75.09%
Tax
104.30
427.80
-323.50
-75.62%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
395.89
1,576.55
-1,180.66
-74.89%
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
395.89
1,576.55
-1,180.66
-74.89%
Share in Profit of Associates
-0.09
9.92
-10.01
-100.91%
Minority Interest
0.15
-7.70
7.85
101.95%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
393.73
1,570.19
-1,176.46
-74.92%
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
Gross Profit Margin
38.26%
26.20%
0.00
12.06%
PAT Margin
27.59%
17.14%
0.00
10.45%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,435.02 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 15.65% vs 15.17% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 393.73 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 17.36% vs 22.38% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 478.86 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 17.88% vs 28.09% in Dec 2023
Nine Monthly - Interest
Interest 0.44 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -30.16% vs 12.50% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.37%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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