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NINE MONTHS RESULTS

Capital Trust Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations74.2056.1466.3775.4081.20
Total Income From Operations74.2056.1466.3775.4081.20
Employees Cost32.2727.0229.0027.7028.07
Depreciation0.280.310.350.340.44
Provisions And Contingencies0.920.01-9.3821.5411.19
Other Expenses25.6721.2129.0920.6615.20
Total Expenses59.1448.5549.0670.2454.90
      
P/L Before Other Inc. , Int., Excpt. Items & Tax15.057.5917.325.1726.30
Other Income0.860.970.553.173.34
P/L Before Interest, Excpt. Items & Tax15.918.5717.878.3429.64
Interest14.416.5017.3326.5829.36
P/L Before Exceptional Items & Tax1.512.070.54-18.240.28
P/L Before Tax1.512.070.54-18.240.28
Tax0.480.520.14-4.97-0.04
P/L After Tax from Ordinary Activities1.031.550.40-13.270.32
Net Profit/Loss For the Period1.031.550.40-13.270.32
      
Equity Share Capital16.8716.2216.2216.2216.22
EPS Before Extra Ordinary *     
Basic EPS (Rs.)0.600.950.25-8.180.20
Diluted EPS (Rs.)0.610.950.25-8.180.20
EPS After Extra Ordinary *     
Basic EPS (Rs.) 0.600.950.25-8.180.20
Diluted EPS (Rs.) 0.000.950.25-8.180.20
      
PBITOE Margin (%)20.2813.5226.086.8532.39
PBTE Margin (%)2.033.680.80-24.190.34
PBT Margin (%)2.033.680.80-24.190.34
PAT Margin (%)1.382.750.60-17.590.39
ParticularsDec 24
Net Sales/Income from operations74.20
Total Income From Operations74.20
Employees Cost32.27
Depreciation0.28
Provisions And Contingencies0.92
Other Expenses25.67
Total Expenses59.14
  
P/L Before Other Inc. , Int., Excpt. Items & Tax15.05
Other Income0.86
P/L Before Interest, Excpt. Items & Tax15.91
Interest14.41
P/L Before Exceptional Items & Tax1.51
P/L Before Tax1.51
Tax0.48
P/L After Tax from Ordinary Activities1.03
Net Profit/Loss For the Period1.03
Equity Share Capital16.87
EPS Before Extra Ordinary * 
Basic EPS (Rs.)0.60
Diluted EPS (Rs.)0.61
EPS After Extra Ordinary * 
Basic EPS (Rs.) 0.60
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)20.28
PBTE Margin (%)2.03
PBT Margin (%)2.03
PAT Margin (%)1.38