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
534.04
510.22
502.45
492.96
483.10
458.96
453.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
534.04
510.22
502.45
492.96
483.10
458.96
453.22
Raw Material Cost
92.34
73.51
60.84
59.80
69.23
58.58
90.47
Purchase of Finished goods
121.68
113.50
138.77
139.43
126.07
120.45
62.65
(Increase) / Decrease In Stocks
-3.72
8.23
1.59
-3.88
-6.48
6.45
43.56
Employee Cost
47.23
43.16
46.51
46.77
44.29
40.15
36.77
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
87.34
94.06
86.68
88.55
85.23
81.52
74.54
Total Expenditure (Excl Depreciation)
344.87
332.46
334.39
330.67
318.34
307.15
307.99
Operating Profit (PBDIT) excl Other Income
189.17
177.76
168.06
162.29
164.76
151.81
145.23
Other Income
30.37
23.14
25.74
31.36
20.77
18.56
17.29
Operating Profit (PBDIT)
219.54
200.90
193.80
193.65
185.53
170.37
162.52
Interest
0.16
0.18
0.17
0.18
0.21
0.05
0.15
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
219.38
200.72
193.63
193.47
185.32
170.32
162.37
Depreciation
18.40
16.29
17.04
16.20
16.76
15.96
16.40
Profit Before Tax
201.00
184.46
176.67
177.26
168.46
154.38
146.03
Tax
40.77
33.70
31.39
37.19
37.65
29.46
24.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
160.21
150.73
145.20
140.08
130.91
124.90
121.17
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
160.21
150.73
145.20
140.08
130.91
124.90
121.17
Share in Profit of Associates
0.02
0.03
0.08
-0.01
-0.10
0.02
0.06
Minority Interest
5.78
-2.04
2.71
1.11
0.01
0.95
-0.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
154.45
152.80
142.57
138.96
130.80
123.97
121.59
Equity Capital
15.02
15.20
15.20
15.20
15.20
15.20
15.19
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
20.57
20.11
18.76
18.28
17.21
16.31
16.01
Diluted Earnings per share
20.25
20.03
18.69
18.19
17.12
16.24
15.9
Operating Profit Margin (Excl OI)
35.42%
34.84%
33.45%
32.92%
34.1%
33.08%
32.04%
Gross Profit Margin
41.08%
39.34%
38.54%
39.25%
38.36%
37.11%
35.83%
PAT Margin
30.0%
29.55%
28.91%
28.41%
27.08%
27.22%
26.75%
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 - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is 10.54% vs 17.81% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 18.08% vs 13.87% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 14.82% vs 19.91% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -23.81% vs 16.67% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Caplin Point Lab With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
534.04
247.06
286.98
116.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
534.04
247.06
286.98
116.16%
Raw Material Cost
92.34
57.30
35.04
61.15%
Purchase of Finished goods
121.68
13.65
108.03
791.43%
(Increase) / Decrease In Stocks
-3.72
-21.93
18.21
83.04%
Employee Cost
47.23
44.46
2.77
6.23%
Power Cost
0.00
28.53
-28.53
-100.00%
Manufacturing Expenses
0.00
-0.01
0.01
100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
87.34
36.57
50.77
138.83%
Total Expenditure (Excl Depreciation)
344.87
158.57
186.30
117.49%
Operating Profit (PBDIT) excl Other Income
189.17
88.49
100.68
113.78%
Other Income
30.37
13.35
17.02
127.49%
Operating Profit (PBDIT)
219.54
101.84
117.70
115.57%
Interest
0.16
0.06
0.10
166.67%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
219.38
101.78
117.60
115.54%
Depreciation
18.40
18.39
0.01
0.05%
Profit Before Tax
201.00
85.68
115.32
134.59%
Tax
40.77
22.62
18.15
80.24%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
160.21
60.77
99.44
163.63%
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
160.21
60.77
99.44
163.63%
Share in Profit of Associates
0.02
2.29
-2.27
-99.13%
Minority Interest
5.78
-0.52
6.30
1,211.54%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
154.45
63.58
90.87
142.92%
Equity Capital
15.02
10.46
4.56
43.59%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
20.57
6.08
14.49
238.32%
Diluted Earnings per share
20.25
6.03
14.22
235.82%
Operating Profit Margin (Excl OI)
35.42%
35.82%
0.00
-0.40%
Gross Profit Margin
41.08%
41.20%
0.00
-0.12%
PAT Margin
30.00%
25.52%
0.00
4.48%
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 534.04 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 4.67% vs 1.55% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 10.54% vs 17.81% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 154.45 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 1.08% vs 7.18% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 18.08% vs 13.87% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 189.17 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 6.42% vs 5.77% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 14.82% vs 19.91% in Sep 2024
Quarterly - Interest
Interest 0.16 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -11.11% vs 5.88% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -23.81% vs 16.67% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.42%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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