Cantabil Retail India Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 18.80% vs 27.60% in Dec 2024

Standalone Net Profit

YoY Growth in quarter ended Dec 2025 is 31.11% vs 42.70% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 31.27% vs 34.48% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 29.40% vs 20.10% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024

Compare Quarterly Results Of Cantabil Retail With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

264.44

622.63

-358.19

-57.53%

Other Operating Income

0.00

Total Operating income

264.44

622.63

-358.19

-57.53%

Raw Material Cost

33.62

276.90

-243.28

-87.86%

Purchase of Finished goods

44.87

77.76

-32.89

-42.30%

(Increase) / Decrease In Stocks

-1.60

-76.12

74.52

97.90%

Employee Cost

41.77

52.68

-10.91

-20.71%

Power Cost

0.00

Manufacturing Expenses

0.00

87.21

-87.21

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

50.61

136.26

-85.65

-62.86%

Total Expenditure (Excl Depreciation)

169.27

554.69

-385.42

-69.48%

Operating Profit (PBDIT) excl Other Income

95.17

67.94

27.23

40.08%

Other Income

2.21

16.24

-14.03

-86.39%

Operating Profit (PBDIT)

97.38

84.18

13.20

15.68%

Interest

12.06

9.77

2.29

23.44%

Exceptional Items

0.00

Gross Profit (PBDT)

85.32

74.41

10.91

14.66%

Depreciation

25.34

19.73

5.61

28.43%

Profit Before Tax

59.98

54.67

5.31

9.71%

Tax

14.89

12.77

2.12

16.60%

Provisions and contingencies

0.00

Profit After Tax

45.09

41.90

3.19

7.61%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

45.09

41.90

3.19

7.61%

Equity Capital

16.73

9.07

7.66

84.45%

Face Value

2.00

0.00

Reserves

0.00

Earnings per share (EPS)

5.39

9.24

-3.85

-41.67%

Diluted Earnings per share

5.39

9.23

-3.84

-41.60%

Operating Profit Margin (Excl OI)

35.99%

10.91%

0.00

25.08%

Gross Profit Margin

32.26%

11.95%

0.00

20.31%

PAT Margin

17.05%

6.73%

0.00

10.32%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 264.44 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 50.27% vs 10.90% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 18.80% vs 27.60% in Dec 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 45.09 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 568.00% vs -53.99% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 31.11% vs 42.70% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 95.17 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 126.00% vs -13.99% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 31.27% vs 34.48% in Dec 2024

Quarterly - Interest

Interest 12.06 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 7.97% vs 6.28% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 29.40% vs 20.10% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 35.99%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024