Capri Global Capital Ltd. - Research Center
531595 CGCL Group (A) BSE data
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| Results |
Quarterly
|
| Statement | |
| More |
Quarterly results in brief
(Rs crore)
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 600.76 | 554.18 | 522.60 | 464.81 | 476.05 |
| Operating profit | 412.33 | 366.74 | 296.14 | 270.87 | 255.08 |
| Interest | 250.13 | 234.48 | 197.28 | 177.74 | 165.07 |
| Gross profit | 165.74 | 135.96 | 101.81 | 94.61 | 91.30 |
| EPS (Rs) | 1.31 | 1.05 | 0.75 | 0.68 | 1.24 |
Quarterly
results in details
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 3.54 | 3.70 | 2.95 | 1.49 | 1.28 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 130.20 | 122.74 | 126.85 | 135.10 | 122.13 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 45.43 | 52.32 | 61.15 | 54.78 | 67.70 |
| Provisions made | 12.81 | 12.38 | 38.46 | 4.07 | 31.15 |
| Depreciation | 21.63 | 21.07 | 19.28 | 21.75 | 23.22 |
| Taxation | 35.99 | 28.62 | 20.32 | 16.78 | 16.77 |
| Net profit / loss | 108.12 | 86.27 | 62.22 | 56.09 | 51.31 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 82.51 | 82.49 | 82.49 | 82.49 | 41.25 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 68.63 | 66.18 | 56.67 | 58.27 | 53.58 |
| GPM (%) | 27.43 | 24.37 | 19.37 | 20.29 | 19.13 |
| NPM (%) | 17.89 | 15.46 | 11.84 | 12.03 | 10.75 |
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