Cantabil Retail

Market Cap: Small Cap
Industry: Textile
ISIN: INE068L01024
NSEID: CANTABIL
BSEID: 533267

INR

244.00

6.65 (2.8%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 71.73 k

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Standalone Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2024 is 27.78% vs 6.96% in Dec 2023

Standalone Net Profit

YoY Growth in quarter ended Dec 2024 is 42.70% vs -10.58% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2024 is 34.46% vs -3.63% in Dec 2023

Interest

YoY Growth in quarter ended Dec 2024 is 20.10% vs 18.29% in Dec 2023

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023

Compare Quarterly Results Of Cantabil Retail With

Select Peers

Figures in Rs cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

222.92

1,970.34

-1,747.42

-88.69%

Other Operating Income

0.00

Total Operating income

222.92

1,970.34

-1,747.42

-88.69%

Raw Material Cost

34.96

1,132.48

-1,097.52

-96.91%

Purchase of Finished goods

42.59

31.43

11.16

35.51%

(Increase) / Decrease In Stocks

-13.09

15.61

-28.70

-183.86%

Employee Cost

37.94

202.53

-164.59

-81.27%

Power Cost

0.00

Manufacturing Expenses

0.00

18.20

-18.20

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

48.03

381.40

-333.37

-87.41%

Total Expenditure (Excl Depreciation)

150.43

1,781.65

-1,631.22

-91.56%

Operating Profit (PBDIT) excl Other Income

72.49

188.69

-116.20

-61.58%

Other Income

2.05

30.47

-28.42

-93.27%

Operating Profit (PBDIT)

74.54

219.16

-144.62

-65.99%

Interest

9.32

38.14

-28.82

-75.56%

Exceptional Items

0.00

Gross Profit (PBDT)

65.22

181.02

-115.80

-63.97%

Depreciation

20.03

73.99

-53.96

-72.93%

Profit Before Tax

45.19

107.03

-61.84

-57.78%

Tax

10.80

19.21

-8.41

-43.78%

Provisions and contingencies

0.00

Profit After Tax

34.39

87.82

-53.43

-60.84%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

34.39

87.82

-53.43

-60.84%

Equity Capital

16.73

95.91

-79.18

-82.56%

Face Value

2.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

4.11

0.92

3.19

346.74%

Diluted Earnings per share

4.11

0.92

3.19

346.74%

Operating Profit Margin (Excl OI)

32.52%

9.58%

0.00

22.94%

Gross Profit Margin

29.26%

9.19%

0.00

20.07%

PAT Margin

15.43%

4.46%

0.00

10.97%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 222.92 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 47.43% vs 18.20% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 27.78% vs 6.96% in Dec 2023

Quarterly - Standalone Net Profit

Standalone Net Profit 34.39 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 425.04% vs -42.59% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 42.70% vs -10.58% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 72.49 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 109.99% vs -12.36% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 34.46% vs -3.63% in Dec 2023

Quarterly - Interest

Interest 9.32 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 10.17% vs 7.50% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 20.10% vs 18.29% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 32.52%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

YoY Growth in quarter ended Dec 2024 has improved from Dec 2023