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NINE MONTHS RESULTS

Cantabil Retail India Ltd.

GO

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	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
Net Sales/Income from operations	421.33	379.86	250.10	158.81	238.12
Total Income From Operations	421.33	379.86	250.10	158.81	238.12

EXPENDITURE
Consumption of Raw Materials	86.77	114.79	58.11	31.38	64.14
Purchase of Traded Goods	64.74	65.74	45.92	20.80	57.44
Increase/Decrease in Stocks	-32.85	-91.34	-27.23	2.27	-46.74
Employees Cost	86.22	70.90	42.61	26.91	44.83
Depreciation	44.10	39.12	31.17	29.14	31.17
Other Expenses	98.55	97.09	53.50	42.51	54.66
Total Expenses	347.53	296.30	204.08	152.99	205.49

P/L Before Other Inc. , Int., Excpt. Items & Tax	73.80	83.56	46.02	5.82	32.64
Other Income	3.11	2.25	13.01	14.63	3.70
P/L Before Interest, Excpt. Items & Tax	76.91	85.82	59.03	20.45	36.33
Interest	21.92	18.50	17.55	18.48	19.60
P/L Before Exceptional Items & Tax	54.99	67.32	41.48	1.97	16.73
P/L Before Tax	54.99	67.32	41.48	1.97	16.73
Tax	11.11	16.96	11.55	-0.41	4.86
P/L After Tax from Ordinary Activities	43.87	50.36	29.93	2.38	11.87
Net Profit/Loss For the Period	43.87	50.36	29.93	2.38	11.87

Equity Share Capital	16.33	16.33	16.33	16.33	16.33
EPS Before Extra Ordinary *
Basic EPS (Rs.)	5.37	30.84	18.33	1.46	7.27
Diluted EPS (Rs.)	5.37	30.84	18.33	1.46	7.27
EPS After Extra Ordinary *
Basic EPS (Rs.)	5.37	30.84	18.33	1.46	7.27
Diluted EPS (Rs.)	5.37	30.84	18.33	1.46	7.27

PBITOE Margin (%)	17.51	21.99	18.40	3.66	13.70
PBTE Margin (%)	13.05	17.72	16.58	1.24	7.02
PBT Margin (%)	13.05	17.72	16.58	1.24	7.02
PAT Margin (%)	10.41	13.25	11.96	1.49	4.98

Particulars	Dec 23
Net Sales/Income from operations	421.33
Total Income From Operations	421.33

EXPENDITURE
Consumption of Raw Materials	86.77
Purchase of Traded Goods	64.74
Increase/Decrease in Stocks	-32.85
Employees Cost	86.22
Depreciation	44.10
Other Expenses	98.55
Total Expenses	347.53
P/L Before Other Inc. , Int., Excpt. Items & Tax	73.80
Other Income	3.11
P/L Before Interest, Excpt. Items & Tax	76.91
Interest	21.92
P/L Before Exceptional Items & Tax	54.99
P/L Before Tax	54.99
Tax	11.11
P/L After Tax from Ordinary Activities	43.87
Net Profit/Loss For the Period	43.87
Equity Share Capital	16.33
EPS Before Extra Ordinary *
Basic EPS (Rs.)	5.37
Diluted EPS (Rs.)	5.37
EPS After Extra Ordinary *
Basic EPS (Rs.)	5.37
Diluted EPS (Rs.)	5.37
PBITOE Margin (%)	17.51
PBTE Margin (%)	13.05
PBT Margin (%)	13.05
PAT Margin (%)	10.41