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QUARTERLY RESULTS

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Cantabil Retail India Ltd.

Mar 13 BSE 250.65 ( -6.25 -2.43%)

Volume4937

Prev. Close
256.90

Open Price
253.35

Today's Low / High

245.85 254.95

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

213.00 321.50

Mar 13 NSE 251.30( -5.35 -2.08%)

Volume85893

Prev. Close
256.65

Open Price
258.00

Today's Low / High

245.65 258.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

213.41 321.50

Standalone

(₹ in Crs.)

Particulars	Dec 25	Sep 25	Jun 25	Mar 25	Dec 24
Net Sales/Income from operations	264.44	175.98	158.68	219.03	222.92
Total Income From Operations	264.44	175.98	158.68	219.03	222.92

EXPENDITURE
Consumption of Raw Materials	33.62	33.35	33.37	35.20	34.96
Purchase of Traded Goods	44.87	32.53	22.16	33.17	42.59
Increase/Decrease in Stocks	-1.60	-10.73	-21.43	10.89	-13.09
Employees Cost	41.77	39.54	37.61	38.38	37.94
Depreciation	25.34	23.94	21.69	22.80	20.03
Other Expenses	50.60	39.17	38.03	42.75	48.02
Total Expenses	194.61	157.81	131.41	183.18	170.46

P/L Before Other Inc. , Int., Excpt. Items & Tax	69.83	18.16	27.26	35.84	52.46
Other Income	2.21	1.53	2.35	3.46	2.05
P/L Before Interest, Excpt. Items & Tax	72.04	19.69	29.61	39.30	54.51
Interest	12.06	11.17	10.51	9.38	9.32
P/L Before Exceptional Items & Tax	59.98	8.53	19.10	29.93	45.19
P/L Before Tax	59.98	8.53	19.10	29.93	45.19
Tax	14.89	1.77	4.43	7.41	10.80
P/L After Tax from Ordinary Activities	45.09	6.75	14.67	22.51	34.39
Net Profit/Loss For the Period	45.09	6.75	14.67	22.51	34.39

Equity Share Capital	16.73	16.73	16.73	16.73	16.73
EPS Before Extra Ordinary *
Basic EPS (Rs.)	5.39	0.81	1.75	2.69	4.11
Diluted EPS (Rs.)	5.39	0.81	1.75	2.69	4.11
EPS After Extra Ordinary *
Basic EPS (Rs.)	5.39	0.81	1.75	2.69	4.11
Diluted EPS (Rs.)	5.39	0.81	1.75	2.69	4.11

PBITOE Margin (%)	26.40	10.32	17.18	16.36	23.53
PBTE Margin (%)	22.68	4.84	12.03	13.66	20.27
PBT Margin (%)	22.68	4.84	12.03	13.66	20.27
PAT Margin (%)	17.05	3.83	9.24	10.27	15.42

Particulars	Dec 25
Net Sales/Income from operations	264.44
Total Income From Operations	264.44

EXPENDITURE
Consumption of Raw Materials	33.62
Purchase of Traded Goods	44.87
Increase/Decrease in Stocks	-1.60
Employees Cost	41.77
Depreciation	25.34
Other Expenses	50.60
Total Expenses	194.61
P/L Before Other Inc. , Int., Excpt. Items & Tax	69.83
Other Income	2.21
P/L Before Interest, Excpt. Items & Tax	72.04
Interest	12.06
P/L Before Exceptional Items & Tax	59.98
P/L Before Tax	59.98
Tax	14.89
P/L After Tax from Ordinary Activities	45.09
Net Profit/Loss For the Period	45.09
Equity Share Capital	16.73
EPS Before Extra Ordinary *
Basic EPS (Rs.)	5.39
Diluted EPS (Rs.)	5.39
EPS After Extra Ordinary *
Basic EPS (Rs.)	5.39
Diluted EPS (Rs.)	5.39
PBITOE Margin (%)	26.40
PBTE Margin (%)	22.68
PBT Margin (%)	22.68
PAT Margin (%)	17.05