Cantabil Retail India Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 16.46% vs 11.84% in Sep 2024

Standalone Net Profit

YoY Growth in quarter ended Sep 2025 is 3.05% vs -12.67% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 21.99% vs 16.78% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is 32.03% vs 16.85% in Sep 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Cantabil Retail With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

175.98

531.66

-355.68

-66.90%

Other Operating Income

0.00

Total Operating income

175.98

531.66

-355.68

-66.90%

Raw Material Cost

33.35

0.00

33.35

Purchase of Finished goods

32.53

484.87

-452.34

-93.29%

(Increase) / Decrease In Stocks

-10.73

-115.24

104.51

90.69%

Employee Cost

39.54

40.51

-0.97

-2.39%

Power Cost

0.00

Manufacturing Expenses

0.00

-0.01

0.01

100.00%

Selling and Distribution Expenses

0.00

Other Expenses

39.18

52.40

-13.22

-25.23%

Total Expenditure (Excl Depreciation)

133.87

462.53

-328.66

-71.06%

Operating Profit (PBDIT) excl Other Income

42.11

69.13

-27.02

-39.09%

Other Income

1.53

3.77

-2.24

-59.42%

Operating Profit (PBDIT)

43.64

72.90

-29.26

-40.14%

Interest

11.17

17.03

-5.86

-34.41%

Exceptional Items

0.00

55.26

-55.26

-100.00%

Gross Profit (PBDT)

32.47

111.13

-78.66

-70.78%

Depreciation

23.94

42.22

-18.28

-43.30%

Profit Before Tax

8.53

68.91

-60.38

-87.62%

Tax

1.77

17.42

-15.65

-89.84%

Provisions and contingencies

0.00

Profit After Tax

6.75

51.49

-44.74

-86.89%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

6.75

51.49

-44.74

-86.89%

Equity Capital

16.73

37.31

-20.58

-55.16%

Face Value

2.00

5.00

0.00

Reserves

0.00

Earnings per share (EPS)

0.81

6.90

-6.09

-88.26%

Diluted Earnings per share

0.81

6.90

-6.09

-88.26%

Operating Profit Margin (Excl OI)

23.93%

13.00%

0.00

10.93%

Gross Profit Margin

18.45%

20.90%

0.00

-2.45%

PAT Margin

3.84%

9.68%

0.00

-5.84%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 175.98 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 10.90% vs -27.55% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 16.46% vs 11.84% in Sep 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 6.75 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -53.99% vs -34.83% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 3.05% vs -12.67% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 42.11 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -13.99% vs -16.52% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 21.99% vs 16.78% in Sep 2024

Quarterly - Interest

Interest 11.17 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 6.28% vs 12.05% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 32.03% vs 16.85% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 23.93%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

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