Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
492.96
483.10
458.96
453.22
435.50
410.06
395.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
492.96
483.10
458.96
453.22
435.50
410.06
395.32
Raw Material Cost
59.80
69.23
58.58
63.18
50.95
67.14
62.19
Purchase of Finished goods
139.43
126.07
120.45
121.78
179.77
100.06
128.04
(Increase) / Decrease In Stocks
-3.88
-6.48
6.45
11.72
-40.61
-3.10
-13.58
Employee Cost
46.77
44.29
40.15
36.77
36.67
35.08
35.07
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
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
88.55
85.23
81.52
74.54
66.44
73.48
57.07
Total Expenditure (Excl Depreciation)
330.67
318.34
307.15
307.99
293.22
272.66
268.79
Operating Profit (PBDIT) excl Other Income
162.29
164.76
151.81
145.23
142.28
137.40
126.53
Other Income
31.36
20.77
18.56
17.29
17.18
20.43
12.04
Operating Profit (PBDIT)
193.65
185.53
170.37
162.52
159.46
157.83
138.57
Interest
0.18
0.21
0.05
0.15
0.17
0.18
0.28
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
193.47
185.32
170.32
162.37
159.29
157.65
138.29
Depreciation
16.20
16.76
15.96
16.40
13.90
11.76
11.38
Profit Before Tax
177.26
168.46
154.38
146.03
145.41
146.00
126.99
Tax
37.19
37.65
29.46
24.80
25.59
29.86
22.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
140.08
130.91
124.90
121.17
119.80
116.03
104.15
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
140.08
130.91
124.90
121.17
119.80
116.03
104.15
Share in Profit of Associates
-0.01
-0.10
0.02
0.06
0.02
0.11
0.08
Minority Interest
1.11
0.01
0.95
-0.36
2.62
1.27
0.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
138.96
130.80
123.97
121.59
117.20
114.87
103.43
Equity Capital
15.20
15.20
15.20
15.19
15.19
15.19
15.19
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
Earnings per share (EPS)
18.28
17.21
16.31
16.01
15.43
15.12
13.62
Diluted Earnings per share
18.19
17.12
16.24
15.9
15.39
15.06
13.55
Operating Profit Margin (Excl OI)
32.92%
34.1%
33.08%
32.04%
32.67%
33.51%
32.01%
Gross Profit Margin
39.25%
38.36%
37.11%
35.83%
36.58%
38.45%
34.98%
PAT Margin
28.41%
27.08%
27.22%
26.75%
27.51%
28.32%
26.37%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 13.19% vs 17.05% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 18.57% vs 20.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 14.06% vs 30.09% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 5.88% vs -52.78% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Caplin Point Lab With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
492.96
3,230.00
-2,737.04
-84.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
492.96
3,230.00
-2,737.04
-84.74%
Raw Material Cost
59.80
536.11
-476.31
-88.85%
Purchase of Finished goods
139.43
387.30
-247.87
-64.00%
(Increase) / Decrease In Stocks
-3.88
11.81
-15.69
-132.85%
Employee Cost
46.77
709.71
-662.94
-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
88.55
755.27
-666.72
-88.28%
Total Expenditure (Excl Depreciation)
330.67
2,400.20
-2,069.53
-86.22%
Operating Profit (PBDIT) excl Other Income
162.29
829.80
-667.51
-80.44%
Other Income
31.36
77.32
-45.96
-59.44%
Operating Profit (PBDIT)
193.65
907.12
-713.47
-78.65%
Interest
0.18
220.93
-220.75
-99.92%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
193.47
686.19
-492.72
-71.81%
Depreciation
16.20
192.30
-176.10
-91.58%
Profit Before Tax
177.26
497.33
-320.07
-64.36%
Tax
37.19
112.81
-75.62
-67.03%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
140.08
381.08
-241.00
-63.24%
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
140.08
381.08
-241.00
-63.24%
Share in Profit of Associates
-0.01
3.44
-3.45
-100.29%
Minority Interest
1.11
4.29
-3.18
-74.13%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
138.96
380.23
-241.27
-63.45%
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)
18.28
9.49
8.79
92.62%
Diluted Earnings per share
18.19
9.44
8.75
92.69%
Operating Profit Margin (Excl OI)
32.92%
25.69%
0.00
7.23%
Gross Profit Margin
39.25%
21.24%
0.00
18.01%
PAT Margin
28.41%
11.90%
0.00
16.51%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 492.96 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 2.04% vs 5.26% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 13.19% vs 17.05% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 138.96 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.24% vs 5.51% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 18.57% vs 20.23% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 162.29 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -1.50% vs 8.53% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 14.06% vs 30.09% in Dec 2023
Quarterly - Interest
Interest 0.18 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -14.29% vs 320.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 5.88% vs -52.78% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.92%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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