CAPITAL TRUST
Quarterly Results Analysis [Dec2023]
CAPITAL TRUST Quarterly Results
Standalone | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 Audited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹19 Cr | ₹19 Cr | ₹18 Cr | ₹20 Cr | ₹20 Cr | ₹22 Cr | ₹25 Cr | ₹28 Cr |
Expenses | ₹16 Cr | ₹17 Cr | ₹15 Cr | ₹77 Cr | ₹20 Cr | ₹14 Cr | ₹15 Cr | ₹16 Cr |
Operating Income | ₹3 Cr | ₹2 Cr | ₹3 Cr | ₹-58 Cr | ₹0 Cr | ₹8 Cr | ₹10 Cr | ₹12 Cr |
Other Income | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Interest | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹4 Cr | ₹5 Cr | ₹6 Cr | ₹7 Cr | ₹9 Cr |
Depreciation | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Profit Before Tax | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹-62 Cr | ₹-5 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr |
Profit After Tax | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹-46 Cr | ₹-4 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
EPS | ₹0.34 | ₹0.32 | ₹0.30 | ₹-28.39 | ₹-2.18 | ₹1.26 | ₹1.17 | ₹1.01 |
Industry Peers & Returns | 1W | 1M | 1Y |
CAPITAL TRUST | -2.5% | -30.7% | 63.7% |
BAJAJ FINANCE | 4.8% | 3.2% | 18.4% |
BAJAJ HOLDINGS & INVESTMENT | 2.7% | -3.9% | 39.5% |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 6.9% | 1% | 44.4% |
SHRIRAM FINANCE | 3.8% | -2.9% | 84.8% |
SBI CARDS AND PAYMENT SERVICES | -0.1% | -5.7% | -1.8% |
MUTHOOT FINANCE | 11.8% | 12.3% | 46.8% |
ADITYA BIRLA CAPITAL | 4.1% | -5.5% | 14.6% |
SUNDARAM FINANCE | 6.3% | -1.1% | 78.5% |
CAPITAL TRUST Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 0.08 % |
Y-o-Y | -2.66 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹19 Cr | 0.08 | |
Sep2023 | ₹19 Cr | 8.39 | |
Jun2023 | ₹18 Cr | -10.68 | |
Mar2023 | ₹20 Cr | 0.47 | |
Dec2022 | ₹20 Cr | -12.00 | |
Sep2022 | ₹22 Cr | -9.77 | |
Jun2022 | ₹25 Cr | -11.14 | |
Mar2022 | ₹28 Cr | - |
CAPITAL TRUST Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 24.32 % |
Y-o-Y | Positive |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹3 Cr | 24.32 | |
Sep2023 | ₹2 Cr | -15.99 | |
Jun2023 | ₹3 Cr | Positive | |
Mar2023 | ₹-58 Cr | Negative | |
Dec2022 | ₹0 Cr | Negative | |
Sep2022 | ₹8 Cr | -15.07 | |
Jun2022 | ₹10 Cr | -17.06 | |
Mar2022 | ₹12 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 24.18 % |
Y-o-Y | Positive |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 13.97% | 24.18 | |
Sep2023 | 11.25% | -22.47 | |
Jun2023 | 14.51% | Positive | |
Mar2023 | -294.43% | Negative | |
Dec2022 | -0.64% | Negative | |
Sep2022 | 36.78% | -5.89 | |
Jun2022 | 39.08% | -6.66 | |
Mar2022 | 41.87% | - |
CAPITAL TRUST Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 8.01 % |
Y-o-Y | Positive |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹1 Cr | 8.01 | |
Sep2023 | ₹1 Cr | 6.22 | |
Jun2023 | ₹0 Cr | Positive | |
Mar2023 | ₹-46 Cr | Negative | |
Dec2022 | ₹-4 Cr | Negative | |
Sep2022 | ₹2 Cr | 7.92 | |
Jun2022 | ₹2 Cr | 15.07 | |
Mar2022 | ₹2 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 8.18 % |
Y-o-Y | Positive |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 2.91 % | 8.18 | |
Sep2023 | 2.69 % | -2.18 | |
Jun2023 | 2.75 % | Positive | |
Mar2023 | -234.47 % | Negative | |
Dec2022 | -18.09 % | Negative | |
Sep2022 | 9.2 % | 19.64 | |
Jun2022 | 7.69 % | 29.46 | |
Mar2022 | 5.94 % | - |
CAPITAL TRUST Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 6.25 % |
Y-o-Y | Positive |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹0.34 | 6.25 | |
Sep2023 | ₹0.32 | 6.67 | |
Jun2023 | ₹0.3 | Positive | |
Mar2023 | ₹-28.39 | Negative | |
Dec2022 | ₹-2.18 | Negative | |
Sep2022 | ₹1.26 | 7.69 | |
Jun2022 | ₹1.17 | 15.84 | |
Mar2022 | ₹1.01 | - |
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