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QUARTERLY 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	Dec 23	Sep 23	Jun 23	Mar 23
Net Sales/Income from operations	194.12	174.45	135.11	111.77	172.84
Total Income From Operations	194.12	174.45	135.11	111.77	172.84

EXPENDITURE
Consumption of Raw Materials	31.07	31.59	26.94	28.24	28.35
Purchase of Traded Goods	29.02	36.99	15.92	11.83	23.41
Increase/Decrease in Stocks	15.70	-19.30	3.20	-16.75	18.60
Employees Cost	32.45	31.25	28.14	26.83	26.55
Depreciation	17.34	16.60	14.09	13.41	13.38
Other Expenses	41.94	40.01	31.36	27.18	34.20
Total Expenses	167.52	137.14	119.64	90.74	144.50

P/L Before Other Inc. , Int., Excpt. Items & Tax	26.60	37.31	15.47	21.02	28.35
Other Income	1.56	1.39	0.58	1.14	1.07
P/L Before Interest, Excpt. Items & Tax	28.16	38.70	16.05	22.16	29.41
Interest	7.84	7.76	7.24	6.92	7.46
P/L Before Exceptional Items & Tax	20.32	30.94	8.80	15.24	21.96
Exceptional Items	1.50	0.00	0.00	0.00	0.00
P/L Before Tax	21.81	30.94	8.80	15.24	21.96
Tax	3.46	6.84	1.31	2.97	5.08
P/L After Tax from Ordinary Activities	18.35	24.10	7.50	12.27	16.88
Net Profit/Loss For the Period	18.35	24.10	7.50	12.27	16.88

Equity Share Capital	16.73	16.33	16.33	16.33	16.33
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.22	2.95	4.59	7.52	10.34
Diluted EPS (Rs.)	2.22	2.95	4.59	7.52	10.34
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.22	2.95	4.59	7.52	10.34
Diluted EPS (Rs.)	2.22	2.95	4.59	7.52	10.34

PBITOE Margin (%)	13.70	21.38	11.44	18.80	16.39
PBTE Margin (%)	10.46	17.73	6.51	13.63	12.70
PBT Margin (%)	11.23	17.73	6.51	13.63	12.70
PAT Margin (%)	9.45	13.81	5.54	10.97	9.76

Particulars	Mar 24
Net Sales/Income from operations	194.12
Total Income From Operations	194.12

EXPENDITURE
Consumption of Raw Materials	31.07
Purchase of Traded Goods	29.02
Increase/Decrease in Stocks	15.70
Employees Cost	32.45
Depreciation	17.34
Other Expenses	41.94
Total Expenses	167.52
P/L Before Other Inc. , Int., Excpt. Items & Tax	26.60
Other Income	1.56
P/L Before Interest, Excpt. Items & Tax	28.16
Interest	7.84
P/L Before Exceptional Items & Tax	20.32
Exceptional Items	1.50
P/L Before Tax	21.81
Tax	3.46
P/L After Tax from Ordinary Activities	18.35
Net Profit/Loss For the Period	18.35
Equity Share Capital	16.73
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.22
Diluted EPS (Rs.)	2.22
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.22
Diluted EPS (Rs.)	2.22
PBITOE Margin (%)	13.70
PBTE Margin (%)	10.46
PBT Margin (%)	11.23
PAT Margin (%)	9.45