Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,576.48
1,384.98
1,223.39
1,121.37
1,003.78
957.32
820.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,576.48
1,384.98
1,223.39
1,121.37
1,003.78
957.32
820.83
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
301.39
319.29
278.57
228.26
182.71
216.62
179.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
44.23
46.28
43.33
35.07
29.36
37.52
36.15
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
150.32
119.80
103.75
114.50
144.28
81.71
77.14
Total Expenditure (Excl Depreciation)
495.94
485.37
425.65
377.83
356.35
335.85
292.67
Operating Profit (PBDIT) excl Other Income
1,080.54
899.61
797.74
743.54
647.43
621.47
528.16
Other Income
4.73
2.69
2.02
2.52
1.23
0.70
1.04
Operating Profit (PBDIT)
1,085.27
902.30
799.76
746.06
648.66
622.17
529.20
Interest
586.48
498.61
431.37
405.89
393.95
358.11
332.96
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
498.79
403.69
368.39
340.17
254.71
264.06
196.24
Depreciation
28.81
30.66
28.10
26.08
24.71
28.54
25.51
Profit Before Tax
469.97
373.03
340.28
314.09
230.00
235.52
170.72
Tax
116.59
90.22
84.84
78.10
55.10
57.78
42.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
353.38
282.82
255.44
236.00
174.90
177.74
128.08
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
353.38
282.82
255.44
236.00
174.90
177.74
128.08
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
353.38
282.82
255.44
236.00
174.90
177.74
128.08
Equity Capital
96.22
96.22
96.22
96.16
96.16
82.51
82.51
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)
3.67
2.94
2.65
2.45
1.82
2.15
1.55
Diluted Earnings per share
3.66
2.93
2.65
2.44
2.04
2.14
1.54
Operating Profit Margin (Excl OI)
68.54%
64.95%
65.21%
68.5%
66.33%
64.92%
65.53%
Gross Profit Margin
31.64%
29.15%
30.11%
31.34%
26.09%
27.58%
24.35%
PAT Margin
22.42%
20.42%
20.88%
21.74%
17.92%
18.57%
15.89%
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 Jun 2026 is 57.05% vs 39.87% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 102.05% vs 130.98% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 66.90% vs 64.92% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 48.87% vs 45.10% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Capri Global With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,576.48
3,919.15
-2,342.67
-59.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,576.48
3,919.15
-2,342.67
-59.77%
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
301.39
599.44
-298.05
-49.72%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
44.23
29.59
14.64
49.48%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
150.32
581.84
-431.52
-74.16%
Total Expenditure (Excl Depreciation)
495.94
1,210.87
-714.93
-59.04%
Operating Profit (PBDIT) excl Other Income
1,080.54
2,708.28
-1,627.74
-60.10%
Other Income
4.73
2.73
2.00
73.26%
Operating Profit (PBDIT)
1,085.27
2,711.01
-1,625.74
-59.97%
Interest
586.48
1,719.47
-1,132.99
-65.89%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
498.79
991.54
-492.75
-49.70%
Depreciation
28.81
62.90
-34.09
-54.20%
Profit Before Tax
469.97
928.64
-458.67
-49.39%
Tax
116.59
215.51
-98.92
-45.90%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
353.38
713.13
-359.75
-50.45%
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
353.38
713.13
-359.75
-50.45%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
38.06
-38.06
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
353.38
675.07
-321.69
-47.65%
Equity Capital
96.22
85.06
11.16
13.12%
Face Value
1.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.67
15.87
-12.20
-76.87%
Diluted Earnings per share
3.66
15.78
-12.12
-76.81%
Operating Profit Margin (Excl OI)
68.54%
69.10%
0.00
-0.56%
Gross Profit Margin
31.64%
25.30%
0.00
6.34%
PAT Margin
22.42%
18.20%
0.00
4.22%
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 1,576.48 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 13.83% vs 13.21% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 57.05% vs 39.87% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 353.38 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 24.95% vs 10.72% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 102.05% vs 130.98% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,080.54 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 20.11% vs 12.77% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 66.90% vs 64.92% in Jun 2025
Quarterly - Interest
Interest 586.48 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 17.62% vs 15.59% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 48.87% vs 45.10% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 68.54%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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