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NINE MONTHS RESULTS

Cantabil Retail India Ltd.

GO

Mar 10, 02:16 BSE 261.55 ( -7.85 -2.91%)

Volume11341

Prev. Close
269.40

Open Price
270.05

Today's Low / High

259.65 271.95

Bid. Price (Qty.)260.10 (96)

Offer Price (Qty.)
261.25 (85)

52 Wk Low / High

181.85 334.85

Mar 10, 02:04 NSE 261.01( -7.69 -2.86%)

Volume126049

Prev. Close
268.70

Open Price
270.90

Today's Low / High

260.02 271.90

Bid Price (Qty.)261.15 (1)

Offer Price (Qty.) 261.62 (4)

52 Wk Low / High

180.55 334.00

Standalone

(₹ in Crs.)

Particulars	Dec 24	Dec 23	Dec 22	Dec 21	Dec 20
Net Sales/Income from operations	502.04	421.33	379.86	250.10	158.81
Total Income From Operations	502.04	421.33	379.86	250.10	158.81

EXPENDITURE
Consumption of Raw Materials	96.45	86.77	114.79	58.11	31.38
Purchase of Traded Goods	97.42	64.74	65.74	45.92	20.80
Increase/Decrease in Stocks	-59.84	-32.85	-91.34	-27.23	2.27
Employees Cost	104.84	86.22	70.90	42.61	26.91
Depreciation	57.45	44.10	39.12	31.17	29.14
Other Expenses	116.78	98.55	97.09	53.50	42.51
Total Expenses	413.09	347.53	296.30	204.08	152.99

P/L Before Other Inc. , Int., Excpt. Items & Tax	88.95	73.80	83.56	46.02	5.82
Other Income	4.99	3.11	2.25	13.01	14.63
P/L Before Interest, Excpt. Items & Tax	93.94	76.91	85.82	59.03	20.45
Interest	25.66	21.92	18.50	17.55	18.48
P/L Before Exceptional Items & Tax	68.28	54.99	67.32	41.48	1.97
P/L Before Tax	68.28	54.99	67.32	41.48	1.97
Tax	15.93	11.11	16.96	11.55	-0.41
P/L After Tax from Ordinary Activities	52.35	43.87	50.36	29.93	2.38
Net Profit/Loss For the Period	52.35	43.87	50.36	29.93	2.38

Equity Share Capital	16.73	16.33	16.33	16.33	16.33
EPS Before Extra Ordinary *
Basic EPS (Rs.)	6.26	5.37	30.84	18.33	1.46
Diluted EPS (Rs.)	6.26	5.37	30.84	18.33	1.46
EPS After Extra Ordinary *
Basic EPS (Rs.)	6.26	5.37	30.84	18.33	1.46
Diluted EPS (Rs.)	0.00	5.37	30.84	18.33	1.46

PBITOE Margin (%)	17.71	17.51	21.99	18.40	3.66
PBTE Margin (%)	13.60	13.05	17.72	16.58	1.24
PBT Margin (%)	13.60	13.05	17.72	16.58	1.24
PAT Margin (%)	10.42	10.41	13.25	11.96	1.49

Particulars	Dec 24
Net Sales/Income from operations	502.04
Total Income From Operations	502.04

EXPENDITURE
Consumption of Raw Materials	96.45
Purchase of Traded Goods	97.42
Increase/Decrease in Stocks	-59.84
Employees Cost	104.84
Depreciation	57.45
Other Expenses	116.78
Total Expenses	413.09
P/L Before Other Inc. , Int., Excpt. Items & Tax	88.95
Other Income	4.99
P/L Before Interest, Excpt. Items & Tax	93.94
Interest	25.66
P/L Before Exceptional Items & Tax	68.28
P/L Before Tax	68.28
Tax	15.93
P/L After Tax from Ordinary Activities	52.35
Net Profit/Loss For the Period	52.35
Equity Share Capital	16.73
EPS Before Extra Ordinary *
Basic EPS (Rs.)	6.26
Diluted EPS (Rs.)	6.26
EPS After Extra Ordinary *
Basic EPS (Rs.)	6.26
Diluted EPS (Rs.)	0.00
PBITOE Margin (%)	17.71
PBTE Margin (%)	13.60
PBT Margin (%)	13.60
PAT Margin (%)	10.42