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
820.77
751.64
717.63
648.63
605.41
557.21
501.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
820.77
751.64
717.63
648.63
605.41
557.21
501.31
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
179.38
171.90
175.06
182.06
150.50
145.31
145.82
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
36.15
34.03
36.72
35.36
34.78
31.97
7.24
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
77.94
83.11
113.69
58.94
85.21
75.11
72.18
Total Expenditure (Excl Depreciation)
293.47
289.04
325.47
276.36
270.49
252.39
225.24
Operating Profit (PBDIT) excl Other Income
527.30
462.60
392.16
372.27
334.92
304.82
276.07
Other Income
1.06
1.18
0.40
0.57
0.51
0.20
0.07
Operating Profit (PBDIT)
528.36
463.78
392.56
372.84
335.43
305.02
276.14
Interest
332.13
310.51
271.07
242.45
220.92
195.84
176.69
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
196.23
153.27
121.49
130.39
114.51
109.18
99.45
Depreciation
25.51
24.99
22.68
23.87
25.28
23.15
15.58
Profit Before Tax
170.72
128.27
98.81
106.52
89.23
86.02
83.88
Tax
42.64
31.29
23.08
23.93
21.25
20.78
20.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
128.08
96.98
75.72
82.59
67.98
65.24
63.61
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
128.08
96.98
75.72
82.59
67.98
65.24
63.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
128.08
96.98
75.72
82.59
67.98
65.24
63.61
Equity Capital
82.51
82.49
82.49
82.49
41.25
41.23
41.23
Face Value
1.0
1.0
1.0
1.0
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)
1.55
1.18
0.92
1.0
0.82
0.79
0.77
Diluted Earnings per share
1.54
1.17
0.91
0.99
3.27
3.13
3.05
Operating Profit Margin (Excl OI)
65.39%
62.84%
55.59%
58.94%
56.48%
56.28%
56.0%
Gross Profit Margin
24.33%
20.82%
17.22%
20.64%
19.31%
20.16%
20.17%
PAT Margin
15.88%
13.17%
10.73%
13.08%
11.46%
12.04%
12.9%
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 35.57% vs 57.33% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 88.41% vs 81.67% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 57.44% vs 65.19% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 50.34% vs 57.86% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Capri Global With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
820.77
0
820.77
Other Operating Income
0.00
0.00
0.00
Total Operating income
820.77
0
820.77
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
179.38
0
179.38
Power Cost
0.00
0
0.00
Manufacturing Expenses
36.15
0
36.15
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
77.94
0.00
77.94
Total Expenditure (Excl Depreciation)
293.47
0
293.47
Operating Profit (PBDIT) excl Other Income
527.30
0.00
527.30
Other Income
1.06
0
1.06
Operating Profit (PBDIT)
528.36
0
528.36
Interest
332.13
0
332.13
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
196.23
0
196.23
Depreciation
25.51
0
25.51
Profit Before Tax
170.72
0
170.72
Tax
42.64
0
42.64
Provisions and contingencies
0.00
0
0.00
Profit After Tax
128.08
0
128.08
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
128.08
0
128.08
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
128.08
0
128.08
Equity Capital
82.51
0
82.51
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
1.55
0
1.55
Diluted Earnings per share
1.54
0
1.54
Operating Profit Margin (Excl OI)
65.39%
0%
0.00
65.39%
Gross Profit Margin
24.33%
0%
0.00
24.33%
PAT Margin
15.88%
0%
0.00
15.88%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 820.77 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 9.20% vs 4.74% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 35.57% vs 57.33% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 128.08 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 32.07% vs 28.08% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 88.41% vs 81.67% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 527.30 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 13.99% vs 17.96% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 57.44% vs 65.19% in Dec 2023
Quarterly - Interest
Interest 332.13 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 6.96% vs 14.55% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 50.34% vs 57.86% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 65.39%
in Dec 2024Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
