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NINE MONTHS RESULTS

Cantabil Retail India Ltd.

GO

Apr 30 BSE 240.30 ( -5.95 -2.42%)

Volume18392

Prev. Close
246.25

Open Price
248.90

Today's Low / High

238.60 248.90

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

213.00 321.50

Apr 30 NSE 241.86( -5.58 -2.26%)

Volume59139

Prev. Close
247.44

Open Price
247.00

Today's Low / High

240.33 247.06

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

213.41 321.50

Standalone

(₹ in Crs.)

Particulars	Dec 25	Dec 24	Dec 23	Dec 22	Dec 21
Net Sales/Income from operations	599.09	502.04	421.33	379.86	250.10
Total Income From Operations	599.09	502.04	421.33	379.86	250.10

EXPENDITURE
Consumption of Raw Materials	100.34	96.45	86.77	114.79	58.11
Purchase of Traded Goods	99.56	97.42	64.74	65.74	45.92
Increase/Decrease in Stocks	-33.76	-59.84	-32.85	-91.34	-27.23
Employees Cost	118.92	104.84	86.22	70.90	42.61
Depreciation	70.97	57.45	44.10	39.12	31.17
Other Expenses	127.80	116.78	98.55	97.09	53.50
Total Expenses	483.83	413.09	347.53	296.30	204.08

P/L Before Other Inc. , Int., Excpt. Items & Tax	115.26	88.95	73.80	83.56	46.02
Other Income	6.09	4.99	3.11	2.25	13.01
P/L Before Interest, Excpt. Items & Tax	121.35	93.94	76.91	85.82	59.03
Interest	33.74	25.66	21.92	18.50	17.55
P/L Before Exceptional Items & Tax	87.61	68.28	54.99	67.32	41.48
P/L Before Tax	87.61	68.28	54.99	67.32	41.48
Tax	21.09	15.93	11.11	16.96	11.55
P/L After Tax from Ordinary Activities	66.52	52.35	43.87	50.36	29.93
Net Profit/Loss For the Period	66.52	52.35	43.87	50.36	29.93

Equity Share Capital	16.73	16.73	16.33	16.33	16.33
EPS Before Extra Ordinary *
Basic EPS (Rs.)	7.95	6.26	5.37	30.84	18.33
Diluted EPS (Rs.)	7.95	6.26	5.37	30.84	18.33
EPS After Extra Ordinary *
Basic EPS (Rs.)	7.95	6.26	5.37	30.84	18.33
Diluted EPS (Rs.)	0.00	0.00	5.37	30.84	18.33

PBITOE Margin (%)	19.23	17.71	17.51	21.99	18.40
PBTE Margin (%)	14.62	13.60	13.05	17.72	16.58
PBT Margin (%)	14.62	13.60	13.05	17.72	16.58
PAT Margin (%)	11.10	10.42	10.41	13.25	11.96

Particulars	Dec 25
Net Sales/Income from operations	599.09
Total Income From Operations	599.09

EXPENDITURE
Consumption of Raw Materials	100.34
Purchase of Traded Goods	99.56
Increase/Decrease in Stocks	-33.76
Employees Cost	118.92
Depreciation	70.97
Other Expenses	127.80
Total Expenses	483.83
P/L Before Other Inc. , Int., Excpt. Items & Tax	115.26
Other Income	6.09
P/L Before Interest, Excpt. Items & Tax	121.35
Interest	33.74
P/L Before Exceptional Items & Tax	87.61
P/L Before Tax	87.61
Tax	21.09
P/L After Tax from Ordinary Activities	66.52
Net Profit/Loss For the Period	66.52
Equity Share Capital	16.73
EPS Before Extra Ordinary *
Basic EPS (Rs.)	7.95
Diluted EPS (Rs.)	7.95
EPS After Extra Ordinary *
Basic EPS (Rs.)	7.95
Diluted EPS (Rs.)	0.00
PBITOE Margin (%)	19.23
PBTE Margin (%)	14.62
PBT Margin (%)	14.62
PAT Margin (%)	11.10