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CAPITAL INDIA FINANCE Financial Statement Analysis
[BOM: 530879]

The Revenues of CAPITAL INDIA FINANCE have increased by 22.96% YoY .
The Earnings Per Share (EPS) of CAPITAL INDIA FINANCE has increased by Positive YoY.
REVENUES
OPERATING MARGIN
PROFIT AFTER TAX
EPS
ROCE

CAPITAL INDIA FINANCE Last 5 Annual Financial Results
[BOM: 530879]

ConsolidatedMar2024
Mar2023
Mar2022
Mar2021
Mar2020
Operating Income ₹652 Cr₹530 Cr₹318 Cr₹179 Cr₹60 Cr
Expenses ₹624 Cr₹477 Cr₹265 Cr₹127 Cr₹31 Cr
Operating Profit (Excl OI) ₹28 Cr₹52 Cr₹54 Cr₹53 Cr₹28 Cr
Other Income ₹5.42 Cr₹2.21 Cr₹0.01 Cr₹0.02 Cr₹0.11 Cr
Interest ₹84 Cr₹51 Cr₹24 Cr₹17 Cr₹9.44 Cr
Depreciation ₹25 Cr₹21 Cr₹15 Cr₹12 Cr₹7.65 Cr
Profit Before Tax ₹-85 Cr₹-18 Cr₹15 Cr₹24 Cr₹11 Cr
Profit After Tax ₹-87 Cr₹-21 Cr₹6.09 Cr₹14 Cr₹6.51 Cr
Consolidated Net Profit ₹-42 Cr₹-2.77 Cr₹9.60 Cr₹17 Cr₹6.51 Cr
Earnings Per Share (Rs)₹1.50₹-5.35₹-0.36₹1.24₹2.22
PAT Margin (%)-0.95-13.36-3.911.917.73
ROE(%)-1.11-14.66-3.521.132.70
ROCE(%)7.08-0.083.045.196.40
Total Debt/Equity(x)1.511.561.180.530.23

Key Financials

Market Cap : ₹ 1,519.4 Cr
Revenue (TTM) : ₹ 654.2 Cr
Net Profit(TTM) : ₹ -11.9 Cr
EPS (TTM) : ₹ -1.5
P/E (TTM) : -

Industry Peers & Returns1W1M1Y
CAPITAL INDIA FINANCE 3.6% -3.6% 47.5%
BAJAJ FINSERV 2.5% -3.2% -2.3%
CHOLAMANDALAM FINANCIAL HOLDINGS 1.7% -9% 47.5%
CAPRI GLOBAL CAPITAL -0.2% -0% 5.8%
AUTHUM INVESTMENT & INFRASTRUCTURE 14.7% 12.2% 139.1%
IIFL FINANCE 2.4% 0.5% -27.6%
KAMA HOLDINGS -0.1% -1.6% -11.6%
JSW HOLDINGS -2% -5.9% 178.6%
RELIGARE ENTERPRISES 10.8% 18.2% 32.3%


CAPITAL INDIA FINANCE Revenues
[BOM: 530879]

Y-o-Y

22.96 %

5 Yr CAGR

81.88 %

Years Revenues % Change
Mar2024 ₹652 Cr
22.96
Mar2023 ₹530 Cr
66.42
Mar2022 ₹318 Cr
77.62
Mar2021 ₹179 Cr
201.05
Mar2020 ₹60 Cr -


CAPITAL INDIA FINANCE Operating Profit
[BOM: 530879]

Y-o-Y

-47.08 %

5 Yr CAGR

-0.36 %

Years Operating Profit % Change
Mar2024 ₹28 Cr
-47.08
Mar2023 ₹52 Cr
-2.15
Mar2022 ₹54 Cr
2.11
Mar2021 ₹53 Cr
86.47
Mar2020 ₹28 Cr -

Operating Margins
Y-o-Y

-57.01 %

5 Yr CAGR

-45.22 %

Years Operating Margin% % Change
Mar2024 4.26%
-57.01
Mar2023 9.91%
-41.19
Mar2022 16.85%
-42.51
Mar2021 29.31%
-38.06
Mar2020 47.32% -

CAPITAL INDIA FINANCE Profit After Tax
[BOM: 530879]

Y-o-Y

Negative

5 Yr CAGR

Negative

Years Profit After Tax % Change
Mar2024 ₹-42 Cr
Negative
Mar2023 ₹-2.77 Cr
Negative
Mar2022 ₹9.60 Cr
-44.26
Mar2021 ₹17 Cr
164.69
Mar2020 ₹6.51 Cr -

PAT Margins
Y-o-Y

Negative

5 Yr CAGR

Negative

Years PAT Margin(%) % Change
Mar2024 -0.95 %
Negative
Mar2023 -13.36 %
Negative
Mar2022 -3.91 %
Negative
Mar2021 1.91 %
-75.29
Mar2020 7.73 % -

CAPITAL INDIA FINANCE Earnings Per Share (EPS)
[BOM: 530879]

Y-o-Y

Positive

5 Yr CAGR

-9.34 %

Years EPS % Change
Mar2024 ₹1.50
Positive
Mar2023 ₹-5.35
Negative
Mar2022 ₹-0.36
Negative
Mar2021 ₹1.24
-44.14
Mar2020 ₹2.22 -

CAPITAL INDIA FINANCE Return on Capital Employed (ROCE)
[BOM: 530879]

Y-o-Y

Positive

5 Yr CAGR

2.56 %

Years ROCE % Change
Mar2024 7.08%
Positive
Mar2023 -0.08%
Negative
Mar2022 3.04%
-41.43
Mar2021 5.19%
-18.91
Mar2020 6.4% -

CAPITAL INDIA FINANCE Share Price vs Sensex

Current Share Price : ₹195.6
Current MarketCap: ₹ 1,519.4 Cr
Updated EOD on :Dec 11,2024

Share Price Returns(%) 1 Week 1 Month 1 Year
CAPITAL INDIA FINANCE

3.6%

-3.6%

47.5%

SENSEX

0.7%

2.5%

17%

CAPITAL INDIA FINANCE related INDICES

No BSE index found!
No NSE index found

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FAQ about CAPITAL INDIA FINANCE Financials


How the annual revenues of CAPITAL INDIA FINANCE have changed ?

The Revenues of CAPITAL INDIA FINANCE have increased by 22.96% YoY .

How the Earnings per Share (EPS) of CAPITAL INDIA FINANCE have changed?

The Earnings Per Share (EPS) of CAPITAL INDIA FINANCE has increased by Positive YoY .