Share the post "CANTABIL RETAIL INDIA ‘s Q3 2024-25 Latest News: Revenue Up by 27.78% Year-on-Year"
Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 27.78 % in the past year, substantial increase in net sales/revenue by 47.43 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 47.45 %. Marginal increase in other income during this quarter, up by 64.74%. 🔹 Profit over the Year and quarter: Significant improvement in profitability for CANTABIL RETAIL INDIA LTD.. Notable increase of 42.66 % in net profit Year to Year, CANTABIL RETAIL INDIA LTD.’s profitability increased by 425.01 % in this quarter. 🔹 EPS over the Year and quarter: EPS increased by 39.32 % Year to Year. EPS increased by 426.92 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 174.451 Cr | Rs. 151.199 Cr | Rs. 222.917 Cr | + 47.43 % | + 27.78 % |
Expenses | Rs. 120.54 Cr | Rs. 116.68 Cr | Rs. 150.43 Cr | + 28.93 % | + 24.8 % |
Operating Profit | Rs. 53.91 Cr | Rs. 34.52 Cr | Rs. 72.49 Cr | + 109.99 % | + 34.46 % |
OPM % | 30.9 % | 22.83 % | 32.52 % | + 9.69 % | + 1.62 % |
Other Income | Rs. 1.391 Cr | Rs. 1.245 Cr | Rs. 2.051 Cr | + 64.74 % | + 47.45 % |
Interest | Rs. 7.76 Cr | Rs. 8.46 Cr | Rs. 9.32 Cr | + 10.17 % | + 20.1 % |
Depreciation | Rs. 16.6 Cr | Rs. 19.43 Cr | Rs. 20.03 Cr | + 3.09 % | + 20.66 % |
Profit before tax | Rs. 30.94 Cr | Rs. 7.88 Cr | Rs. 45.19 Cr | + 473.48 % | + 46.06 % |
Tax % | 22.09 % | 16.81 % | 23.91 % | + 7.1 % | + 1.82 % |
Net Profit | Rs. 24.11 Cr | Rs. 6.55 Cr | Rs. 34.39 Cr | + 425.04 % | + 42.64 % |
EPS in Rs | Rs. 2.95 | Rs. 0.78 | Rs. 4.11 | + 426.92 % | + 39.32 % |
Today, we’re looking at CANTABIL RETAIL INDIA LTD.’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 27.78 %. However, it did see a marginal increase of 47.43 % from the previous quarter. Expenses ticked up slightly by 28.93 % quarter-on-quarter, aligning with the annual rise of 24.8 %. Operating profit, while up 34.46 % compared to last year, faced a quarter-on-quarter increase of 109.99 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 1.62 %, but an expansion of 9.69 % sequentially. Other income rose by 64.74 % compared to the last quarter, despite an annual growth of 47.45 %. Interest expenses surged remarkably by 10.17 % from the previous quarter, yet the year-over-year increase remains at a moderate 20.1 %. Depreciation costs climbed by 3.09 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 20.66 %. Profit before tax grew annually by 46.06 % but saw an increase from the preceding quarter by 473.48 %.
Tax expenses as a percentage of profits increased slightly by 1.82 % compared to last year, with a more notable quarter-on-quarter increase of 7.1 %. Net profit rose by 42.64 % year-on-year but experienced a 425.04 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 39.32 % but a quarterly rise of 426.92 %. In summary, CANTABIL RETAIL INDIA LTD.’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 174.451 Cr | Rs. 151.199 Cr | Rs. 222.917 Cr | + 47.43 % | + 27.78 % |
Expenses | Rs. 120.54 Cr | Rs. 116.68 Cr | Rs. 150.43 Cr | + 28.93 % | + 24.8 % |
Operating Profit | Rs. 53.91 Cr | Rs. 34.52 Cr | Rs. 72.49 Cr | + 109.99 % | + 34.46 % |
Net Profit | Rs. 24.11 Cr | Rs. 6.55 Cr | Rs. 34.39 Cr | + 425.04 % | + 42.64 % |
EPS in Rs | Rs. 2.95 | Rs. 0.78 | Rs. 4.11 | + 426.92 % | + 39.32 % |
In reviewing CANTABIL RETAIL INDIA LTD.’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 27.78 % year-on-year growth, however, there was a minor increase of 47.43 % from the previous quarter. Expenses rose by 24.8 % compared to the previous year, with a 28.93 % increase quarter-on-quarter. Operating Profit surged by 34.46 % annually, and saw a 109.99 % increase from the last quarter.
Net Profit showed yearly increase of 42.64 %, and experienced a 425.04 % increase from the previous quarter. Earnings Per Share (EPS) rose by 39.32 % annually, however rose by 426.92 % compared to the last quarter. In essence, while CANTABIL RETAIL INDIA LTD. exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.