Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
130.84
122.64
139.33
152.93
142.82
158.27
167.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
130.84
122.64
139.33
152.93
142.82
158.27
167.38
Raw Material Cost
0.12
0.22
0.20
0.26
0.09
0.13
0.16
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
31.56
31.57
34.02
36.49
32.37
38.39
34.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
63.09
52.82
53.99
57.26
66.36
68.86
74.03
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
63.06
16.20
20.47
24.39
22.15
25.56
31.20
Total Expenditure (Excl Depreciation)
157.83
100.81
108.68
118.40
120.97
132.94
139.98
Operating Profit (PBDIT) excl Other Income
-26.99
21.83
30.65
34.53
21.85
25.33
27.40
Other Income
0.74
0.35
2.00
0.44
1.66
0.70
2.42
Operating Profit (PBDIT)
-26.25
22.18
32.65
34.97
23.51
26.03
29.82
Interest
19.75
19.82
27.62
27.74
16.55
25.62
24.77
Exceptional Items
105.18
0.12
0.00
0.00
2.57
0.00
0.00
Gross Profit (PBDT)
60.38
2.36
5.03
7.23
6.96
0.41
5.05
Depreciation
8.12
8.11
7.94
8.15
7.77
7.92
7.26
Profit Before Tax
52.27
-5.76
-2.91
-0.92
-0.81
-7.51
-2.21
Tax
6.37
0.01
-0.35
1.00
1.16
-1.16
1.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.90
-5.76
-2.56
-1.91
-1.97
-6.35
-3.80
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
-1.20
0.12
0.00
0.00
2.57
0.00
0.00
Net Profit
44.69
-5.64
-2.56
-1.91
0.60
-6.35
-3.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.13
-2.79
-1.97
-2.60
-2.46
-4.74
-4.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.82
-2.85
-0.59
0.69
3.06
-1.61
0.82
Equity Capital
77.94
77.92
77.83
77.76
77.73
77.73
77.73
Face Value
2.0
2.0
2.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.15
-0.07
-0.02
0.02
0.08
-0.04
0.02
Diluted Earnings per share
1.15
-0.07
-0.01
0.02
0.08
-0.04
0.02
Operating Profit Margin (Excl OI)
-20.83%
17.9%
22.11%
22.89%
15.39%
16.17%
16.44%
Gross Profit Margin
46.59%
1.93%
3.63%
4.79%
4.9%
0.26%
3.03%
PAT Margin
35.42%
-4.72%
-1.85%
-1.27%
-1.39%
-4.05%
-2.28%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is 6.69% vs -11.98% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 1,672.63% vs -383.05% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -223.64% vs -28.78% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -0.35% vs -28.24% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Capital India With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
130.84
73.28
57.56
78.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
130.84
73.28
57.56
78.55%
Raw Material Cost
0.12
0.00
0.12
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
31.56
0.69
30.87
4,473.91%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
63.09
0.00
63.09
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
63.06
0.13
62.93
48,407.69%
Total Expenditure (Excl Depreciation)
157.83
0.82
157.01
19,147.56%
Operating Profit (PBDIT) excl Other Income
-26.99
72.46
-99.45
-137.25%
Other Income
0.74
0.00
0.74
Operating Profit (PBDIT)
-26.25
72.46
-98.71
-136.23%
Interest
19.75
0.68
19.07
2,804.41%
Exceptional Items
105.18
0.00
105.18
Gross Profit (PBDT)
60.38
71.78
-11.40
-15.88%
Depreciation
8.12
0.00
8.12
Profit Before Tax
52.27
71.78
-19.51
-27.18%
Tax
6.37
11.48
-5.11
-44.51%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
45.90
60.30
-14.40
-23.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-1.20
0.00
-1.20
Net Profit
44.69
60.30
-15.61
-25.89%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.13
0.00
-0.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44.82
60.30
-15.48
-25.67%
Equity Capital
77.94
1.10
76.84
6,985.45%
Face Value
2.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.15
548.18
-547.03
-99.79%
Diluted Earnings per share
1.15
615.32
-614.17
-99.81%
Operating Profit Margin (Excl OI)
-20.83%
98.88%
0.00
-119.71%
Gross Profit Margin
46.59%
97.95%
0.00
-51.36%
PAT Margin
35.42%
82.29%
0.00
-46.87%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 130.84 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 6.69% vs -11.98% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -8.39% vs -18.90% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 44.82 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 1,672.63% vs -383.05% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 1,364.71% vs 2,960.00% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -26.99 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -223.64% vs -28.78% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -223.52% vs -25.20% in Sep 2024
Quarterly - Interest
Interest 19.75 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -0.35% vs -28.24% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 19.34% vs -36.93% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -20.83%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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