Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,384.98
1,223.39
1,121.37
1,003.78
957.32
820.83
751.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,384.98
1,223.39
1,121.37
1,003.78
957.32
820.83
751.69
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
319.29
278.57
228.26
182.71
216.62
179.38
171.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
46.28
43.33
35.07
29.36
37.52
36.15
34.03
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
119.80
103.75
114.50
144.28
81.71
77.14
82.64
Total Expenditure (Excl Depreciation)
485.37
425.65
377.83
356.35
335.85
292.67
288.57
Operating Profit (PBDIT) excl Other Income
899.61
797.74
743.54
647.43
621.47
528.16
463.12
Other Income
2.69
2.02
2.52
1.23
0.70
1.04
1.18
Operating Profit (PBDIT)
902.30
799.76
746.06
648.66
622.17
529.20
464.30
Interest
498.61
431.37
405.89
393.95
358.11
332.96
311.02
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
403.69
368.39
340.17
254.71
264.06
196.24
153.28
Depreciation
30.66
28.10
26.08
24.71
28.54
25.51
24.99
Profit Before Tax
373.03
340.28
314.09
230.00
235.52
170.72
128.27
Tax
90.22
84.84
78.10
55.10
57.78
42.64
31.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
282.82
255.44
236.00
174.90
177.74
128.08
96.98
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
282.82
255.44
236.00
174.90
177.74
128.08
96.98
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
282.82
255.44
236.00
174.90
177.74
128.08
96.98
Equity Capital
96.22
96.22
96.16
96.16
82.51
82.51
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)
2.94
2.65
2.45
1.82
2.15
1.55
1.18
Diluted Earnings per share
2.93
2.65
2.44
2.04
2.14
1.54
1.17
Operating Profit Margin (Excl OI)
64.95%
65.21%
68.5%
66.33%
64.92%
65.53%
62.9%
Gross Profit Margin
29.15%
30.11%
31.34%
26.09%
27.58%
24.35%
20.82%
PAT Margin
20.42%
20.88%
21.74%
17.92%
18.57%
15.89%
13.17%
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 Mar 2026 is 44.67% vs 47.58% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 59.12% vs 115.21% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 44.76% vs 66.86% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 39.23% vs 47.60% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Capri Global With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,384.98
3,692.50
-2,307.52
-62.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,384.98
3,692.50
-2,307.52
-62.49%
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
319.29
542.04
-222.75
-41.09%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
46.28
14.33
31.95
222.96%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
119.80
637.40
-517.60
-81.20%
Total Expenditure (Excl Depreciation)
485.37
1,193.77
-708.40
-59.34%
Operating Profit (PBDIT) excl Other Income
899.61
2,498.73
-1,599.12
-64.00%
Other Income
2.69
7.17
-4.48
-62.48%
Operating Profit (PBDIT)
902.30
2,505.90
-1,603.60
-63.99%
Interest
498.61
1,609.63
-1,111.02
-69.02%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
403.69
896.27
-492.58
-54.96%
Depreciation
30.66
63.61
-32.95
-51.80%
Profit Before Tax
373.03
832.66
-459.63
-55.20%
Tax
90.22
209.40
-119.18
-56.91%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
282.82
623.26
-340.44
-54.62%
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
282.82
623.26
-340.44
-54.62%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
36.42
-36.42
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
282.82
586.84
-304.02
-51.81%
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)
2.94
13.80
-10.86
-78.70%
Diluted Earnings per share
2.93
13.72
-10.79
-78.64%
Operating Profit Margin (Excl OI)
64.95%
67.67%
0.00
-2.72%
Gross Profit Margin
29.15%
24.27%
0.00
4.88%
PAT Margin
20.42%
16.88%
0.00
3.54%
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 1,384.98 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 13.21% vs 9.10% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 44.67% vs 47.58% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 282.82 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 10.72% vs 8.24% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 59.12% vs 115.21% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 899.61 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 12.77% vs 7.29% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 44.76% vs 66.86% in Mar 2025
Quarterly - Interest
Interest 498.61 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 15.59% vs 6.28% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 39.23% vs 47.60% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 64.95%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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