Capri Global Capital Limited (CGCL.NS)
INR 194.22
(-0.99%)
INR 194.22
(-0.99%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 13.35 Billion | 13.47 Billion | 8.74 Billion | 6.7 Billion | 6.73 Billion | 5.34 Billion |
| Cost of Revenue | 10.33 Billion | 9.62 Billion | 5.03 Billion | 3.29 Billion | 3.74 Billion | 3 Billion |
| Gross Profit | 3.02 Billion | 3.84 Billion | 3.71 Billion | 3.4 Billion | 2.99 Billion | 2.34 Billion |
| Operating Expenses | 6.47 Billion | 1.31 Billion | 600.32 Million | 292.52 Million | 355.25 Million | 254.53 Million |
| Selling, General and Administrative Expenses | 6.47 Billion | 457.04 Million | 293.44 Million | 169.65 Million | 201.84 Million | 255.99 Million |
| Research and Development Expenses | - | 0.18 | 0.28 | 0.32 | 0.31 | 0.32 |
| Other Expenses | - | 16.52 Million | 4 Million | 2.32 Million | 31.34 Million | 11.96 Million |
| Cost and Expenses | 6.47 Billion | 10.94 Billion | 5.63 Billion | 3.58 Billion | 4.1 Billion | 3.26 Billion |
| Operating Income | 6.87 Billion | 2.4 Billion | 3.24 Billion | 3.11 Billion | 2.63 Billion | 2.08 Billion |
| Interest Expense | 345.13 Million | 156.78 Million | 33.24 Million | 500.08 Million | 164.55 Million | 162.87 Million |
| Income Tax Expense | 862.34 Million | 636.3 Million | 675.82 Million | 587.58 Million | 607.47 Million | 510.25 Million |
| Earnings before Tax | 3.65 Billion | 2.68 Billion | 2.72 Billion | 2.35 Billion | 2.21 Billion | 1.86 Billion |
| Net Income | 2.79 Billion | 2.04 Billion | 2.05 Billion | 1.76 Billion | 1.61 Billion | 1.35 Billion |
| Earnings Per Share Basic | 3.39 | 2.77 | 2.76 | 2.39 | 2.18 | 7.33 |
| Earnings Per Share Diluted | 3.36 | 2.73 | 2.73 | 2.37 | 2.16 | 7.29 |
| Weighted Average Shares Outstanding | 824.2 Million | 740.71 Million | 741.94 Million | 740.71 Million | 740.71 Million | 740.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 830.93 Million | 740.71 Million | 750.31 Million | 746.49 Million | 745.18 Million | 740.71 Million |
| Gross Margin | 0.23 | 0.29 | 0.42 | 0.51 | 0.44 | 0.44 |
| EBIT Margin | 0.97 | 0.21 | 0.40 | 0.49 | 0.41 | 0.41 |
| Profit Margin | 0.21 | 0.15 | 0.23 | 0.26 | 0.24 | 0.25 |
| EBITDA | 12.94 Billion | 2.84 Billion | 6.18 Billion | 5.39 Billion | 5.18 Billion | 4.01 Billion |
| Earnings Before Tax Margin | 0.52 | 0.18 | 0.37 | 0.47 | 0.39 | 0.39 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 7.52 Billion | 7.18 Billion | 23.14 Billion | 6.49 Billion | 5.45 Billion | 5.14 Billion |
| Cost of Revenue | 3.69 Billion | 3.3 Billion | 10.33 Billion | 3.01 Billion | 4.06 Billion | 3.73 Billion |
| Gross Profit | 3.83 Billion | 3.87 Billion | 12.81 Billion | 3.47 Billion | 1.38 Billion | 1.41 Billion |
| Operating Expenses | -2.37 Billion | 778.37 Million | 8.24 Billion | 2.37 Billion | 574.18 Million | 596.04 Million |
| Selling, General and Administrative Expenses | - | 1.75 Billion | - | 1.82 Billion | 1.5 Billion | 1.45 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.37 Billion | 3.99 Million | -8.24 Billion | -2.37 Billion | 5.09 Million | 1.95 Million |
| Cost and Expenses | 6.07 Billion | 5.72 Billion | 18.57 Billion | 5.39 Billion | 4.63 Billion | 4.32 Billion |
| Operating Income | 1.45 Billion | 1.45 Billion | 4.56 Billion | 1.09 Billion | 742.34 Million | 774.59 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 312.87 Million | 230.83 Million | 862.34 Million | 239.28 Million | 212.51 Million | 207.84 Million |
| Earnings before Tax | 1.28 Billion | 988.06 Million | 3.65 Billion | 1.06 Billion | 892.27 Million | 860.2 Million |
| Net Income | 969.84 Million | 757.23 Million | 2.79 Billion | 825.88 Million | 679.76 Million | 652.36 Million |
| Earnings Per Share Basic | 1.18 | 0.92 | - | 1.00 | 0.82 | 0.79 |
| Earnings Per Share Diluted | 1.17 | 0.91 | - | 0.99 | 0.82 | 0.78 |
| Weighted Average Shares Outstanding | 824.93 Million | 824.93 Million | 824.2 Million | 824.57 Million | 824.93 Million | 824.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 828.92 Million | 832.12 Million | 831.56 Million | 831.53 Million | 831.51 Million | 833.68 Million |
| Gross Margin | 0.51 | 0.54 | 0.55 | 0.54 | 0.25 | 0.27 |
| EBIT Margin | 0.23 | 0.23 | - | 0.21 | 0.18 | 0.20 |
| Profit Margin | 0.13 | 0.11 | 0.12 | 0.13 | 0.12 | 0.13 |
| EBITDA | 1.7 Billion | 1.67 Billion | - | 1.33 Billion | 995.13 Million | 1 Billion |
| Earnings Before Tax Margin | 0.19 | 0.20 | 0.20 | 0.17 | 0.14 | 0.15 |
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