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HALF YEARLY RESULTS

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Cantabil Retail India Ltd.

May 18 BSE 211.95 (+ 3.55 1.70%)

Volume2332

Prev. Close
208.40

Open Price
212.15

Today's Low / High

210.00 215.25

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

181.85 278.75

May 18 NSE 213.40(+ 4.70 2.25%)

Volume25305

Prev. Close
208.70

Open Price
210.45

Today's Low / High

209.95 214.60

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

180.55 278.80

Standalone

(₹ in Crs.)

Particulars	Mar 24	Sep 23	Mar 23	Sep 22	Mar 22
Net Sales/Income from operations	369.61	246.88	335.94	216.77	265.02
Total Income From Operations	369.61	246.88	335.94	216.77	265.02

EXPENDITURE
Consumption of Raw Materials	62.66	55.18	59.11	84.03	55.03
Purchase of Traded Goods	66.01	27.75	56.69	32.46	38.07
Increase/Decrease in Stocks	-2.56	-13.55	-0.41	-72.33	-0.08
Employees Cost	63.71	54.96	51.69	45.76	37.73
Depreciation	34.85	27.50	27.15	25.35	23.33
Other Expenses	81.03	58.54	71.18	60.11	52.03
Total Expenses	305.71	210.39	265.42	175.37	206.12

P/L Before Other Inc. , Int., Excpt. Items & Tax	63.90	36.49	70.52	41.39	58.89
Other Income	2.96	1.72	1.64	1.69	4.28
P/L Before Interest, Excpt. Items & Tax	66.86	38.21	72.15	43.08	63.18
Interest	15.60	14.17	14.02	11.94	12.40
P/L Before Exceptional Items & Tax	51.26	24.04	58.13	31.14	50.78
Exceptional Items	1.50	0.00	0.00	0.00	0.00
P/L Before Tax	52.76	24.04	58.13	31.14	50.78
Tax	10.30	4.28	14.30	7.74	18.95
P/L After Tax from Ordinary Activities	42.45	19.77	43.83	23.40	31.83
Net Profit/Loss For the Period	42.45	19.77	43.83	23.40	31.83

Equity Share Capital	16.73	16.33	16.33	16.33	16.33
Reserves And Surplus	309.73	0.00	0.00	0.00	0.00
EPS Before Extra Ordinary *
Basic EPS (Rs.)	5.08	12.11	26.85	14.33	19.50
Diluted EPS (Rs.)	5.07	12.11	5.37	14.33	3.90
EPS After Extra Ordinary *
Basic EPS (Rs.)	5.08	12.11	26.85	14.33	19.50
Diluted EPS (Rs.)	0.00	12.11	0.00	14.33	0.00

PBITOE Margin (%)	17.28	14.78	20.99	19.09	22.22
PBTE Margin (%)	13.86	9.73	17.30	14.36	19.16
PBT Margin (%)	14.27	9.73	17.30	14.36	19.16
PAT Margin (%)	11.48	8.00	13.04	10.79	12.01

Particulars	Mar 24
Net Sales/Income from operations	369.61
Total Income From Operations	369.61

EXPENDITURE
Consumption of Raw Materials	62.66
Purchase of Traded Goods	66.01
Increase/Decrease in Stocks	-2.56
Employees Cost	63.71
Depreciation	34.85
Other Expenses	81.03
Total Expenses	305.71
P/L Before Other Inc. , Int., Excpt. Items & Tax	63.90
Other Income	2.96
P/L Before Interest, Excpt. Items & Tax	66.86
Interest	15.60
P/L Before Exceptional Items & Tax	51.26
Exceptional Items	1.50
P/L Before Tax	52.76
Tax	10.30
P/L After Tax from Ordinary Activities	42.45
Net Profit/Loss For the Period	42.45
Equity Share Capital	16.73
Reserves And Surplus	309.73
EPS Before Extra Ordinary *
Basic EPS (Rs.)	5.08
Diluted EPS (Rs.)	5.07
EPS After Extra Ordinary *
Basic EPS (Rs.)	5.08
Diluted EPS (Rs.)	0.00
PBITOE Margin (%)	17.28
PBTE Margin (%)	13.86
PBT Margin (%)	14.27
PAT Margin (%)	11.48