CENTRUM CAPITAL
Quarterly Results Analysis [Sep2025]
CENTRUM CAPITAL Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 Audited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹823 Cr | ₹846 Cr | ₹1,116 Cr | ₹877 Cr | ₹784 Cr | ₹716 Cr | ₹655 Cr | ₹560 Cr |
| Expenses | ₹647 Cr | ₹641 Cr | ₹673 Cr | ₹552 Cr | ₹467 Cr | ₹483 Cr | ₹314 Cr | ₹348 Cr |
| Operating Income | ₹176 Cr | ₹205 Cr | ₹443 Cr | ₹326 Cr | ₹317 Cr | ₹233 Cr | ₹341 Cr | ₹212 Cr |
| Other Income | ₹276 Cr | ₹195 Cr | ₹58 Cr | ₹17 Cr | ₹84 Cr | ₹9 Cr | ₹3 Cr | ₹34 Cr |
| Interest | ₹459 Cr | ₹450 Cr | ₹440 Cr | ₹417 Cr | ₹363 Cr | ₹344 Cr | ₹299 Cr | ₹268 Cr |
| Depreciation | ₹24 Cr | ₹31 Cr | ₹38 Cr | ₹27 Cr | ₹23 Cr | ₹23 Cr | ₹23 Cr | ₹19 Cr |
| Profit Before Tax | ₹-32 Cr | ₹-81 Cr | ₹23 Cr | ₹-101 Cr | ₹15 Cr | ₹-125 Cr | ₹22 Cr | ₹-40 Cr |
| Profit After Tax | ₹-9 Cr | ₹-107 Cr | ₹24 Cr | ₹-59 Cr | ₹8 Cr | ₹-122 Cr | ₹39 Cr | ₹-18 Cr |
| EPS | ₹-0.88 | ₹-0.33 | ₹-0.49 | ₹-1.26 | ₹-0.57 | ₹-2.19 | ₹0.04 | ₹-0.67 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| CENTRUM CAPITAL | -1.3% | -15.8% | -22.6% |
| BAJAJ FINSERV | 0.7% | 3.9% | 26.5% |
| CHOLAMANDALAM FINANCIAL HOLDINGS | 1.7% | -0.7% | 27.4% |
| AUTHUM INVESTMENT & INFRASTRUCTURE | -2.7% | -7.6% | 53.5% |
| JSW HOLDINGS | -1.9% | 23.2% | 38.7% |
| CAPRI GLOBAL CAPITAL | -4.1% | -8.8% | -10.9% |
| IIFL FINANCE | -0.6% | 4.2% | 30.6% |
| MAHARASHTRA SCOOTERS | -2.2% | -2.5% | 45.9% |
| JM FINANCIAL | -1.9% | -4.4% | 0.4% |
CENTRUM CAPITAL Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -2.76 % |
| Y-o-Y | 5.02 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹823 Cr | -2.76 | |
| Jun2025 | ₹846 Cr | -24.19 | |
| Mar2025 | ₹1,116 Cr | 27.21 | |
| Dec2024 | ₹877 Cr | 11.98 | |
| Sep2024 | ₹784 Cr | 9.44 | |
| Jun2024 | ₹716 Cr | 9.35 | |
| Mar2024 | ₹655 Cr | 16.86 | |
| Dec2023 | ₹560 Cr | - | |
CENTRUM CAPITAL Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -14.34 % |
| Y-o-Y | -44.59 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹176 Cr | -14.34 | |
| Jun2025 | ₹205 Cr | -53.71 | |
| Mar2025 | ₹443 Cr | 36.03 | |
| Dec2024 | ₹326 Cr | 2.73 | |
| Sep2024 | ₹317 Cr | 36.11 | |
| Jun2024 | ₹233 Cr | -31.61 | |
| Mar2024 | ₹341 Cr | 60.30 | |
| Dec2023 | ₹212 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -11.93 % |
| Y-o-Y | -47.24 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 21.34% | -11.93 | |
| Jun2025 | 24.23% | -38.94 | |
| Mar2025 | 39.68% | 6.93 | |
| Dec2024 | 37.11% | -8.26 | |
| Sep2024 | 40.45% | 24.38 | |
| Jun2024 | 32.52% | -37.46 | |
| Mar2024 | 52% | 37.17 | |
| Dec2023 | 37.91% | - | |
CENTRUM CAPITAL Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹-9 Cr | Negative | |
| Jun2025 | ₹-107 Cr | Negative | |
| Mar2025 | ₹24 Cr | Positive | |
| Dec2024 | ₹-59 Cr | Negative | |
| Sep2024 | ₹8 Cr | Positive | |
| Jun2024 | ₹-122 Cr | Negative | |
| Mar2024 | ₹39 Cr | Positive | |
| Dec2023 | ₹-18 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | -1.03 % | Negative | |
| Jun2025 | -12.64 % | Negative | |
| Mar2025 | 2.17 % | Positive | |
| Dec2024 | -6.67 % | Negative | |
| Sep2024 | 0.97 % | Positive | |
| Jun2024 | -17.02 % | Negative | |
| Mar2024 | 6.02 % | Positive | |
| Dec2023 | -3.19 % | - | |
CENTRUM CAPITAL Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹-0.88 | Negative | |
| Jun2025 | ₹-0.33 | Negative | |
| Mar2025 | ₹-0.49 | Negative | |
| Dec2024 | ₹-1.26 | Negative | |
| Sep2024 | ₹-0.57 | Negative | |
| Jun2024 | ₹-2.19 | Negative | |
| Mar2024 | ₹0.04 | Positive | |
| Dec2023 | ₹-0.67 | - | |
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