CAPITAL TRADE LINKS Financial Statement Analysis
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The Revenues of CAPITAL TRADE LINKS have increased by 111.58% YoY .
The Earnings Per Share (EPS) of CAPITAL TRADE LINKS has increased by 287.80 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
CAPITAL TRADE LINKS Last 5 Annual Financial Results
[BOM: 538476]
| Standalone | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹36 Cr | ₹17 Cr | ₹9.71 Cr | ₹5.27 Cr | ₹4.79 Cr |
| Expenses | ₹16 Cr | ₹8.30 Cr | ₹5.86 Cr | ₹2.70 Cr | ₹3.04 Cr |
| Operating Profit (Excl OI) | ₹20 Cr | ₹8.50 Cr | ₹3.85 Cr | ₹2.57 Cr | ₹1.75 Cr |
| Other Income | ₹8.37 Cr | ₹0.04 Cr | ₹0.91 Cr | ₹0.06 Cr | ₹0.04 Cr |
| Interest | ₹15 Cr | ₹4.77 Cr | ₹1.60 Cr | ₹0.53 Cr | ₹0.32 Cr |
| Depreciation | ₹0.04 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.03 Cr |
| Profit Before Tax | ₹13 Cr | ₹3.74 Cr | ₹3.14 Cr | ₹2.07 Cr | ₹1.44 Cr |
| Profit After Tax | ₹9.70 Cr | ₹2.50 Cr | ₹2.47 Cr | ₹1.41 Cr | ₹0.95 Cr |
| Earnings Per Share (Rs) | ₹1.59 | ₹0.41 | ₹0.41 | ₹0.26 | ₹0.18 |
| PAT Margin (%) | 27.29 | 14.86 | 25.45 | 26.82 | 19.75 |
| ROE(%) | 24.91 | 7.60 | 9.21 | 6.62 | 5.06 |
| ROCE(%) | 14.84 | 8.32 | 10.80 | 8.22 | 7.37 |
| Total Debt/Equity(x) | 3.78 | 3.47 | 0.50 | 0.74 | 0.03 |
Key Financials |
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| Market Cap | : | ₹ 254.3 Cr |
| Revenue (TTM) | : | ₹ 31.6 Cr |
| Net Profit(TTM) | : | ₹ 9.8 Cr |
| EPS (TTM) | : | ₹ 1.5 |
| P/E (TTM) | : | 25.9 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| CAPITAL TRADE LINKS | -2.9% | -6.2% | 26.7% |
| BAJAJ FINANCE | 0.1% | 5.6% | 5.2% |
| BAJAJ HOLDINGS & INVESTMENT | 3.7% | -1% | 39% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | -5.2% | -1.5% | 0.2% |
| SHRIRAM FINANCE | -1.8% | -11.7% | 15.7% |
| SBI CARDS AND PAYMENT SERVICES | -1.1% | 11.6% | 3.9% |
| MUTHOOT FINANCE | -1.4% | 3.3% | 59.1% |
| ADITYA BIRLA CAPITAL | -5.1% | -9.8% | 4.3% |
| SUNDARAM FINANCE | -4.1% | 0.8% | 26.2% |
CAPITAL TRADE LINKS Revenues
[BOM: 538476]
| Y-o-Y | 111.58 % |
| 5 Yr CAGR | 65.05 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹36 Cr | 111.58 | |
| Mar2023 | ₹17 Cr | 73.06 | |
| Mar2022 | ₹9.71 Cr | 84.41 | |
| Mar2021 | ₹5.27 Cr | 9.92 | |
| Mar2020 | ₹4.79 Cr | - | |
CAPITAL TRADE LINKS Operating Profit
[BOM: 538476]
| Y-o-Y | 131.44 % |
| 5 Yr CAGR | 83.18 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹20 Cr | 131.44 | |
| Mar2023 | ₹8.50 Cr | 120.95 | |
| Mar2022 | ₹3.85 Cr | 49.92 | |
| Mar2021 | ₹2.57 Cr | 46.88 | |
| Mar2020 | ₹1.75 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 9.39 % |
| 5 Yr CAGR | 10.99 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 55.34% | 9.39 | |
| Mar2023 | 50.59% | 27.69 | |
| Mar2022 | 39.62% | -18.71 | |
| Mar2021 | 48.74% | 33.64 | |
| Mar2020 | 36.47% | - | |
CAPITAL TRADE LINKS Profit After Tax
[BOM: 538476]
| Y-o-Y | 288.51 % |
| 5 Yr CAGR | 78.95 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹9.70 Cr | 288.51 | |
| Mar2023 | ₹2.50 Cr | 1.05 | |
| Mar2022 | ₹2.47 Cr | 75.00 | |
| Mar2021 | ₹1.41 Cr | 49.26 | |
| Mar2020 | ₹0.95 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 83.65 % |
| 5 Yr CAGR | 8.42 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 27.29 % | 83.65 | |
| Mar2023 | 14.86 % | -41.61 | |
| Mar2022 | 25.45 % | -5.11 | |
| Mar2021 | 26.82 % | 35.80 | |
| Mar2020 | 19.75 % | - | |
CAPITAL TRADE LINKS Earnings Per Share (EPS)
[BOM: 538476]
| Y-o-Y | 287.80 % |
| 5 Yr CAGR | 72.40 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹1.59 | 287.80 | |
| Mar2023 | ₹0.41 | 0.00 | |
| Mar2022 | ₹0.41 | 57.69 | |
| Mar2021 | ₹0.26 | 44.44 | |
| Mar2020 | ₹0.18 | - | |
CAPITAL TRADE LINKS Return on Capital Employed (ROCE)
[BOM: 538476]
| Y-o-Y | 78.37 % |
| 5 Yr CAGR | 19.12 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 14.84% | 78.37 | |
| Mar2023 | 8.32% | -22.96 | |
| Mar2022 | 10.8% | 31.39 | |
| Mar2021 | 8.22% | 11.53 | |
| Mar2020 | 7.37% | - | |
CAPITAL TRADE LINKS Share Price vs Sensex
| Current Share Price | : | ₹39.5 |
| Current MarketCap | : | ₹ 254.3 Cr |
| Updated EOD on | : | Jan 28,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| CAPITAL TRADE LINKS | -2.9% |
-6.2% |
26.7% |
| SENSEX | 0.1% |
-3.6% |
7.9% |
CAPITAL TRADE LINKS related INDICES
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FAQ about CAPITAL TRADE LINKS Financials
How the annual revenues of CAPITAL TRADE LINKS have changed ?
The Revenues of CAPITAL TRADE LINKS have increased by 111.58% YoY .
How the Earnings per Share (EPS) of CAPITAL TRADE LINKS have changed?
The Earnings Per Share (EPS) of CAPITAL TRADE LINKS has increased by 287.80 % YoY .
Check out Intrinsic Value of Peers of CAPITAL TRADE LINKS
Compare Stock Analytics of Peers of CAPITAL TRADE LINKS
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