CAPITAL INDIA FINANCE
Quarterly Results Analysis [Dec2023]
CAPITAL INDIA FINANCE Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹166 Cr | ₹175 Cr | ₹175 Cr | ₹160 Cr | ₹162 Cr | ₹169 Cr | ₹159 Cr | ₹153 Cr |
Expenses | ₹133 Cr | ₹146 Cr | ₹146 Cr | ₹154 Cr | ₹158 Cr | ₹160 Cr | ₹155 Cr | ₹134 Cr |
Operating Income | ₹33 Cr | ₹29 Cr | ₹29 Cr | ₹6 Cr | ₹4 Cr | ₹9 Cr | ₹4 Cr | ₹19 Cr |
Other Income | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
Interest | ₹28 Cr | ₹26 Cr | ₹26 Cr | ₹22 Cr | ₹21 Cr | ₹19 Cr | ₹19 Cr | ₹16 Cr |
Depreciation | ₹8 Cr | ₹8 Cr | ₹7 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr |
Profit Before Tax | ₹-1 Cr | ₹-3 Cr | ₹7 Cr | ₹-21 Cr | ₹-21 Cr | ₹-15 Cr | ₹-19 Cr | ₹-2 Cr |
Profit After Tax | ₹-2 Cr | ₹-5 Cr | ₹5 Cr | ₹-22 Cr | ₹-19 Cr | ₹-16 Cr | ₹-20 Cr | ₹0 Cr |
EPS | ₹0.04 | ₹0.01 | ₹1.34 | ₹-1.50 | ₹-1.23 | ₹-1.02 | ₹-1.60 | ₹0.30 |
Industry Peers & Returns | 1W | 1M | 1Y |
CAPITAL INDIA FINANCE | 2.4% | -7% | 63.8% |
BAJAJ FINSERV | 0.8% | -1.4% | 25.3% |
CHOLAMANDALAM FINANCIAL HOLDINGS | 7.3% | 3.8% | 94.1% |
CAPRI GLOBAL CAPITAL | -1.3% | -15.3% | 39.9% |
AUTHUM INVESTMENT & INFRASTRUCTURE | 4% | -17.2% | 312.2% |
IIFL FINANCE | -10.6% | -46.5% | -20.8% |
KAMA HOLDINGS | 0.3% | -1.2% | 4.4% |
JSW HOLDINGS | 9.9% | 4.9% | 89.2% |
RELIGARE ENTERPRISES | 0.3% | -8.5% | 48.2% |
CAPITAL INDIA FINANCE Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -5.27 % |
Y-o-Y | 2.41 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹166 Cr | -5.27 | |
Sep2023 | ₹175 Cr | -0.05 | |
Jun2023 | ₹175 Cr | 9.54 | |
Mar2023 | ₹160 Cr | -1.27 | |
Dec2022 | ₹162 Cr | -4.41 | |
Sep2022 | ₹169 Cr | 6.55 | |
Jun2022 | ₹159 Cr | 4.13 | |
Mar2022 | ₹153 Cr | - |
CAPITAL INDIA FINANCE Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 12.33 % |
Y-o-Y | 744.50 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹33 Cr | 12.33 | |
Sep2023 | ₹29 Cr | 1.55 | |
Jun2023 | ₹29 Cr | 393.50 | |
Mar2023 | ₹6 Cr | 50.01 | |
Dec2022 | ₹4 Cr | -56.13 | |
Sep2022 | ₹9 Cr | 136.57 | |
Jun2022 | ₹4 Cr | -80.14 | |
Mar2022 | ₹19 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 18.56 % |
Y-o-Y | 725.00 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 19.8% | 18.56 | |
Sep2023 | 16.7% | 1.58 | |
Jun2023 | 16.44% | 350.41 | |
Mar2023 | 3.65% | 52.08 | |
Dec2022 | 2.4% | -54.11 | |
Sep2022 | 5.23% | 121.61 | |
Jun2022 | 2.36% | -80.89 | |
Mar2022 | 12.35% | - |
CAPITAL INDIA FINANCE Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹-2 Cr | Negative | |
Sep2023 | ₹-5 Cr | Negative | |
Jun2023 | ₹5 Cr | Positive | |
Mar2023 | ₹-22 Cr | Negative | |
Dec2022 | ₹-19 Cr | Negative | |
Sep2022 | ₹-16 Cr | Negative | |
Jun2022 | ₹-20 Cr | Negative | |
Mar2022 | ₹0 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | -1.43 % | Negative | |
Sep2023 | -2.92 % | Negative | |
Jun2023 | 2.77 % | Positive | |
Mar2023 | -13.68 % | Negative | |
Dec2022 | -12.02 % | Negative | |
Sep2022 | -9.67 % | Negative | |
Jun2022 | -12.47 % | Negative | |
Mar2022 | -0.03 % | - |
CAPITAL INDIA FINANCE Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 300.00 % |
Y-o-Y | Positive |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹0.04 | 300.00 | |
Sep2023 | ₹0.01 | -99.25 | |
Jun2023 | ₹1.34 | Positive | |
Mar2023 | ₹-1.5 | Negative | |
Dec2022 | ₹-1.23 | Negative | |
Sep2022 | ₹-1.02 | Negative | |
Jun2022 | ₹-1.6 | Negative | |
Mar2022 | ₹0.3 | - |
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