Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,220.31
1,121.37
1,003.78
957.33
820.83
751.69
717.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,220.31
1,121.37
1,003.78
957.33
820.83
751.69
717.66
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
278.68
228.26
182.71
216.63
179.38
171.90
175.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
43.33
35.07
29.36
37.52
36.15
34.03
36.72
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
103.64
114.50
144.28
81.74
77.14
82.64
113.30
Total Expenditure (Excl Depreciation)
425.65
377.83
356.35
335.89
292.67
288.57
325.08
Operating Profit (PBDIT) excl Other Income
794.66
743.54
647.43
621.44
528.16
463.12
392.58
Other Income
5.09
2.52
1.23
0.73
1.04
1.18
0.40
Operating Profit (PBDIT)
799.75
746.06
648.66
622.17
529.20
464.30
392.98
Interest
431.37
405.89
393.95
358.11
332.96
311.02
271.50
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
368.38
340.17
254.71
264.06
196.24
153.28
121.48
Depreciation
28.10
26.08
24.71
28.54
25.51
24.99
22.68
Profit Before Tax
340.28
314.09
230.00
235.52
170.72
128.27
98.81
Tax
84.84
78.10
55.10
57.78
42.64
31.29
23.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
255.44
236.00
174.90
177.74
128.08
96.98
75.72
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
255.44
236.00
174.90
177.74
128.08
96.98
75.72
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
255.44
236.00
174.90
177.74
128.08
96.98
75.72
Equity Capital
96.22
96.16
96.16
82.51
82.51
82.49
82.49
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.65
2.45
1.82
2.15
1.55
1.18
0.92
Diluted Earnings per share
2.65
2.44
2.04
2.14
1.54
1.17
0.91
Operating Profit Margin (Excl OI)
67.01%
68.5%
66.33%
67.9%
65.53%
62.9%
55.64%
Gross Profit Margin
31.07%
31.34%
26.09%
28.85%
24.35%
20.82%
17.22%
PAT Margin
21.54%
21.74%
17.92%
19.42%
15.89%
13.17%
10.73%
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 Dec 2025 is 48.67% vs 35.58% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 99.44% vs 88.41% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 50.46% vs 57.70% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 29.56% vs 50.72% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Capri Global With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,220.31
3,427.45
-2,207.14
-64.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,220.31
3,427.45
-2,207.14
-64.40%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
278.68
565.35
-286.67
-50.71%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
43.33
12.76
30.57
239.58%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
103.64
702.08
-598.44
-85.24%
Total Expenditure (Excl Depreciation)
425.65
1,280.19
-854.54
-66.75%
Operating Profit (PBDIT) excl Other Income
794.66
2,147.26
-1,352.60
-62.99%
Other Income
5.09
5.34
-0.25
-4.68%
Operating Profit (PBDIT)
799.75
2,152.60
-1,352.85
-62.85%
Interest
431.37
1,437.01
-1,005.64
-69.98%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
368.38
715.59
-347.21
-48.52%
Depreciation
28.10
52.65
-24.55
-46.63%
Profit Before Tax
340.28
662.94
-322.66
-48.67%
Tax
84.84
161.59
-76.75
-47.50%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
255.44
501.35
-245.91
-49.05%
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
255.44
501.35
-245.91
-49.05%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
37.05
-37.05
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
255.44
464.30
-208.86
-44.98%
Equity Capital
96.22
85.05
11.17
13.13%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.65
10.92
-8.27
-75.73%
Diluted Earnings per share
2.65
10.85
-8.20
-75.58%
Operating Profit Margin (Excl OI)
67.01%
62.65%
0.00
4.36%
Gross Profit Margin
31.07%
20.88%
0.00
10.19%
PAT Margin
21.54%
14.63%
0.00
6.91%
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 1,220.31 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 8.82% vs 11.71% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 48.67% vs 35.58% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 255.44 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 8.24% vs 34.93% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 99.44% vs 88.41% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 794.66 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 6.88% vs 14.84% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 50.46% vs 57.70% in Dec 2024
Quarterly - Interest
Interest 431.37 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 6.28% vs 3.03% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 29.56% vs 50.72% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 67.01%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
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