Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,937.47
1,694.10
1,466.73
1,269.41
1,061.29
863.20
648.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,937.47
1,694.10
1,466.73
1,269.41
1,061.29
863.20
648.69
Raw Material Cost
248.45
267.10
206.28
192.31
129.82
108.12
95.12
Purchase of Finished goods
575.70
499.78
503.87
397.12
259.57
500.14
203.73
(Increase) / Decrease In Stocks
-53.31
-42.70
-46.94
-31.92
82.35
-195.10
-10.07
Employee Cost
177.72
143.59
136.99
115.30
102.53
67.76
47.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
341.98
274.89
225.47
201.93
158.38
122.21
81.46
Total Expenditure (Excl Depreciation)
1,290.54
1,142.66
1,025.67
874.74
732.65
603.13
417.35
Operating Profit (PBDIT) excl Other Income
646.93
551.44
441.06
394.67
328.64
260.07
231.34
Other Income
96.43
66.94
55.98
38.75
23.54
41.33
19.03
Operating Profit (PBDIT)
743.36
618.38
497.04
433.42
352.18
301.40
250.37
Interest
0.61
0.78
0.78
0.70
1.59
0.32
0.06
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
742.75
617.60
496.26
432.72
350.59
301.08
250.31
Depreciation
65.96
53.44
44.99
46.90
36.97
31.62
23.43
Profit Before Tax
676.79
564.16
451.27
385.82
313.62
269.46
226.88
Tax
135.69
103.01
74.36
77.37
62.18
54.38
50.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
541.10
461.15
376.91
308.45
251.44
215.08
176.56
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
541.10
461.15
376.91
308.45
251.44
215.08
176.56
Share in Profit of Associates
-0.01
0.27
0.08
0.00
0.00
0.00
0.00
Minority Interest
-4.78
-4.33
-0.73
-8.61
-9.16
-0.08
0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
536.31
457.09
376.26
299.84
242.28
215.00
176.57
Equity Capital
15.20
15.19
15.18
15.16
15.13
15.13
15.13
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
2,835.29
2,300.51
1,865.30
1,468.77
1,170.69
932.79
581.86
Earnings per share (EPS)
70.57
60.18
49.57
39.56
32.03
28.42
23.34
Diluted Earnings per share
70.25
59.9
49.18
39.26
31.71
28.2
23.23
Operating Profit Margin (Excl OI)
33.39%
32.55%
30.07%
31.09%
30.97%
30.13%
35.66%
Gross Profit Margin
38.34%
36.46%
33.83%
34.09%
33.03%
34.88%
38.59%
PAT Margin
27.93%
27.24%
25.7%
24.3%
23.69%
24.92%
27.22%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 14.37% vs 15.50% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 17.33% vs 21.48% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 17.32% vs 25.03% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -21.79% vs 0.00% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Caplin Point Lab With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,937.47
1,200.09
737.38
61.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,937.47
1,200.09
737.38
61.44%
Raw Material Cost
248.45
264.31
-15.86
-6.00%
Purchase of Finished goods
575.70
55.99
519.71
928.22%
(Increase) / Decrease In Stocks
-53.31
-14.79
-38.52
-260.45%
Employee Cost
177.72
138.93
38.79
27.92%
Power Cost
0.00
112.23
-112.23
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
341.98
137.09
204.89
149.46%
Total Expenditure (Excl Depreciation)
1,290.54
693.76
596.78
86.02%
Operating Profit (PBDIT) excl Other Income
646.93
506.33
140.60
27.77%
Other Income
96.43
44.45
51.98
116.94%
Operating Profit (PBDIT)
743.36
550.78
192.58
34.96%
Interest
0.61
0.53
0.08
15.09%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
742.75
550.25
192.50
34.98%
Depreciation
65.96
54.37
11.59
21.32%
Profit Before Tax
676.79
495.87
180.92
36.49%
Tax
135.69
122.91
12.78
10.40%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
541.10
372.96
168.14
45.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
541.10
372.96
168.14
45.08%
Share in Profit of Associates
-0.01
-1.32
1.31
99.24%
Minority Interest
-4.78
0.00
-4.78
Other related items
0.00
0.00
0.00
Consolidated Net Profit
536.31
371.64
164.67
44.31%
Equity Capital
15.20
10.46
4.74
45.32%
Face Value
2.00
1.00
0.00
Reserves
2,835.29
1,802.26
1,033.03
57.32%
Earnings per share (EPS)
70.57
35.53
35.04
98.62%
Diluted Earnings per share
70.25
35.52
34.73
97.78%
Operating Profit Margin (Excl OI)
33.39%
42.19%
0.00
-8.80%
Gross Profit Margin
38.34%
45.85%
0.00
-7.51%
PAT Margin
27.93%
30.97%
0.00
-3.04%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,937.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.37% vs 15.50% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 536.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.33% vs 21.48% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 646.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 17.32% vs 25.03% in Mar 2024
Annual - Interest
Interest 0.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -21.79% vs 0.00% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.39%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






