CAPITAL INDIA FINANCE Financial Statement Analysis
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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]
Consolidated | Mar2024 | 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 | -3.91 | 1.91 | 7.73 |
ROE(%) | -1.11 | -14.66 | -3.52 | 1.13 | 2.70 |
ROCE(%) | 7.08 | -0.08 | 3.04 | 5.19 | 6.40 |
Total Debt/Equity(x) | 1.51 | 1.56 | 1.18 | 0.53 | 0.23 |
Key Financials |
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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 & Returns | 1W | 1M | 1Y |
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
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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 .
BAJAJ FINSERV LTD vs CHOLAMANDALAM FINANCIAL HOLDINGS LTD vs CAPRI GLOBAL CAPITAL LTD
AUTHUM INVESTMENT & INFRASTRUCTURE LTD vs IIFL FINANCE LTD vs