Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
77.88
28.08
39.17
38.42
52.06
26.77
40.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
77.88
28.08
39.17
38.42
52.06
26.77
40.72
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
5.10
5.96
3.93
3.53
4.69
3.00
5.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15.26
15.21
14.72
12.59
12.45
11.45
11.47
Selling and Distribution Expenses
1.18
1.11
1.05
1.26
1.65
1.03
1.03
Other Expenses
1.06
-3.15
-1.53
-1.31
0.46
-1.50
-1.28
Total Expenditure (Excl Depreciation)
32.15
-9.20
4.41
4.31
23.43
0.48
4.81
Operating Profit (PBDIT) excl Other Income
45.7
37.3
34.8
34.1
28.599999999999998
26.299999999999997
35.9
Other Income
0.00
-0.01
-0.01
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
47.42
38.94
36.34
35.43
29.91
27.47
37.09
Interest
15.26
15.21
14.72
12.59
12.45
11.45
11.47
Exceptional Items
0.00
0.00
-0.39
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
76.20
26.41
37.57
37.10
50.79
25.59
39.53
Depreciation
1.68
1.67
1.59
1.32
1.28
1.18
1.19
Profit Before Tax
30.47
22.06
19.64
21.52
16.19
14.84
24.43
Tax
3.47
4.50
3.38
-1.16
2.15
1.37
0.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.67
16.87
16.27
22.68
14.04
13.47
23.48
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
26.67
16.87
16.27
22.68
14.04
13.47
23.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.67
16.87
16.27
22.68
14.04
13.47
23.48
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Reserves
916.47
883.63
830.44
791.26
777.33
755.68
720.97
Earnings per share (EPS)
0.48
0.33
0.3
0.48
0.31
0.3
0.57
Diluted Earnings per share
0.48
0.33
0.3
0.48
0.31
0.3
0.57
Operating Profit Margin (Excl OI)
58.72%
132.77%
88.74%
88.78%
54.99%
98.21%
88.19%
Gross Profit Margin
41.29%
84.53%
54.23%
59.45%
33.54%
59.82%
62.93%
PAT Margin
34.25%
60.09%
41.53%
59.05%
26.96%
50.31%
57.68%
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 Jun 2025 is 177.22% vs -28.32% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 57.99% vs 3.68% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 21.54% vs 7.14% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 0.66% vs 3.40% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Capital Southwest Corp With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
77.88
58.45
19.43
33.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
77.88
58.45
19.43
33.24%
Raw Material Cost
0.00
19.31
-19.31
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5.10
0.00
5.10
Power Cost
0
0
0.00
Manufacturing Expenses
15.26
22.18
-6.92
-31.20%
Selling and Distribution Expenses
1.18
2.29
-1.11
-48.47%
Other Expenses
1.06
-4.33
5.39
124.48%
Total Expenditure (Excl Depreciation)
32.15
0.49
31.66
6,461.22%
Operating Profit (PBDIT) excl Other Income
45.73
57.96
-12.23
-21.10%
Other Income
0.00
-14.42
14.42
100.00%
Operating Profit (PBDIT)
47.42
43.54
3.88
8.91%
Interest
15.26
22.18
-6.92
-31.20%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
76.20
39.14
37.06
94.69%
Depreciation
1.68
0.00
1.68
Profit Before Tax
30.47
21.37
9.10
42.58%
Tax
3.47
0.81
2.66
328.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
26.67
20.56
6.11
29.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26.67
20.56
6.11
29.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.67
20.56
6.11
29.72%
Equity Capital
0
0
0.00
Face Value
0.25
0.00
0.00
Reserves
916.47
1,175.84
-259.37
-22.06%
Earnings per share (EPS)
0.48
0.20
0.28
140.00%
Diluted Earnings per share
0.48
0.20
0.28
140.00%
Operating Profit Margin (Excl OI)
58.72%
99.16%
0.00
-40.44%
Gross Profit Margin
41.29%
36.55%
0.00
4.74%
PAT Margin
34.25%
35.17%
0.00
-0.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7.79 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 177.22% vs -28.32% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 49.52% vs 86.74% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.67 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 57.99% vs 3.68% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 90.71% vs -41.18% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.74 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 21.54% vs 7.14% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 58.53% vs -14.81% in Jun 2024
Quarterly - Interest
Interest 1.53 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.66% vs 3.40% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 23.39% vs 27.84% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 58.72%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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