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)
| Jun' 24 | Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 | |
|---|---|---|---|---|---|
| Sales | 522.60 | 464.81 | 476.05 | 444.00 | 392.48 |
| Operating profit | 296.14 | 270.87 | 255.08 | 229.85 | 200.81 |
| Interest | 197.28 | 177.74 | 165.07 | 146.12 | 130.64 |
| Gross profit | 101.81 | 94.61 | 91.30 | 84.83 | 71.24 |
| EPS (Rs) | 0.75 | 0.68 | 1.24 | 1.16 | 1.04 |
Quarterly
results in details
| Jun' 24 | Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 | |
|---|---|---|---|---|---|
| Other income | 2.95 | 1.49 | 1.28 | 1.10 | 1.08 |
| Stock adjustment | - | - | - | - | - |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 126.85 | 135.10 | 122.13 | 120.50 | 124.33 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 61.15 | 54.78 | 67.70 | 78.13 | 49.86 |
| Provisions made | 38.46 | 4.07 | 31.15 | 15.53 | 17.49 |
| Depreciation | 19.28 | 21.75 | 23.22 | 21.22 | 13.84 |
| Taxation | 20.32 | 16.78 | 16.77 | 15.90 | 14.46 |
| Net profit / loss | 62.22 | 56.09 | 51.31 | 47.72 | 42.95 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 82.49 | 82.49 | 41.25 | 41.23 | 41.23 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 56.67 | 58.27 | 53.58 | 51.77 | 51.16 |
| GPM (%) | 19.37 | 20.29 | 19.13 | 19.06 | 18.10 |
| NPM (%) | 11.84 | 12.03 | 10.75 | 10.72 | 10.91 |
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