CAPITAL TRUST Financial Statement Analysis
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The Revenues of CAPITAL TRUST have decreased by -9.68% YoY .
The Earnings Per Share (EPS) of CAPITAL TRUST has increased by Positive YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
CAPITAL TRUST Last 5 Annual Financial Results
[BOM: 511505|NSE : CAPTRUST]
| Standalone | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹78 Cr | ₹86 Cr | ₹105 Cr | ₹109 Cr | ₹145 Cr |
| Expenses | ₹67 Cr | ₹164 Cr | ₹101 Cr | ₹130 Cr | ₹171 Cr |
| Operating Profit (Excl OI) | ₹10 Cr | ₹-78 Cr | ₹4.36 Cr | ₹-21 Cr | ₹-27 Cr |
| Other Income | ₹3.32 Cr | ₹40 Cr | ₹14 Cr | ₹30 Cr | ₹97 Cr |
| Interest | ₹10 Cr | ₹22 Cr | ₹32 Cr | ₹39 Cr | ₹61 Cr |
| Depreciation | ₹0.42 Cr | ₹0.46 Cr | ₹0.50 Cr | ₹0.58 Cr | ₹0.90 Cr |
| Profit Before Tax | ₹2.88 Cr | ₹-61 Cr | ₹-14 Cr | ₹-30 Cr | ₹8.50 Cr |
| Profit After Tax | ₹2.15 Cr | ₹-46 Cr | ₹-11 Cr | ₹-24 Cr | ₹0.53 Cr |
| Earnings Per Share (Rs) | ₹1.32 | ₹-28.14 | ₹-6.67 | ₹-14.66 | ₹0.33 |
| PAT Margin (%) | 2.76 | -53.06 | -10.31 | -21.80 | 0.37 |
| ROE(%) | 2.84 | -46.91 | -8.65 | -16.73 | 0.35 |
| ROCE(%) | 8.15 | -15.81 | 4.91 | 1.97 | 12.99 |
| Total Debt/Equity(x) | 1.04 | 1.29 | 1.73 | 2.14 | 1.83 |
Key Financials |
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| Market Cap | : | ₹ 174.8 Cr |
| Revenue (TTM) | : | ₹ 90.5 Cr |
| Net Profit(TTM) | : | ₹ 2.1 Cr |
| EPS (TTM) | : | ₹ 1.2 |
| P/E (TTM) | : | 82.6 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| CAPITAL TRUST | 23.1% | -1.4% | -17.1% |
| BAJAJ FINANCE | 5.2% | 8% | 14.9% |
| BAJAJ HOLDINGS & INVESTMENT | 6.4% | 1.2% | 38.1% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 2.2% | -4.1% | 8.5% |
| SHRIRAM FINANCE | 0.3% | -12.8% | 10.3% |
| SBI CARDS AND PAYMENT SERVICES | 8.7% | 14% | 8.8% |
| MUTHOOT FINANCE | 2.5% | -2.3% | 61.8% |
| ADITYA BIRLA CAPITAL | 4.5% | -4.2% | 4.9% |
| SUNDARAM FINANCE | 1.8% | -4% | 30.2% |
CAPITAL TRUST Revenues
[BOM: 511505|NSE : CAPTRUST]
| Y-o-Y | -9.68 % |
| 5 Yr CAGR | -14.43 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹78 Cr | -9.68 | |
| Mar2023 | ₹86 Cr | -18.08 | |
| Mar2022 | ₹105 Cr | -3.71 | |
| Mar2021 | ₹109 Cr | -24.74 | |
| Mar2020 | ₹145 Cr | - | |
CAPITAL TRUST Operating Profit
[BOM: 511505|NSE : CAPTRUST]
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹10 Cr | Positive | |
| Mar2023 | ₹-78 Cr | Negative | |
| Mar2022 | ₹4.36 Cr | Positive | |
| Mar2021 | ₹-21 Cr | Negative | |
| Mar2020 | ₹-27 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 13.44% | Positive | |
| Mar2023 | -91.24% | Negative | |
| Mar2022 | 4.16% | Positive | |
| Mar2021 | -19.22% | Negative | |
| Mar2020 | -18.35% | - | |
CAPITAL TRUST Profit After Tax
[BOM: 511505|NSE : CAPTRUST]
| Y-o-Y | Positive |
| 5 Yr CAGR | 41.65 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹2.15 Cr | Positive | |
| Mar2023 | ₹-46 Cr | Negative | |
| Mar2022 | ₹-11 Cr | Negative | |
| Mar2021 | ₹-24 Cr | Negative | |
| Mar2020 | ₹0.53 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | 65.26 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 2.76 % | Positive | |
| Mar2023 | -53.06 % | Negative | |
| Mar2022 | -10.31 % | Negative | |
| Mar2021 | -21.8 % | Negative | |
| Mar2020 | 0.37 % | - | |
CAPITAL TRUST Earnings Per Share (EPS)
[BOM: 511505|NSE : CAPTRUST]
| Y-o-Y | Positive |
| 5 Yr CAGR | 41.42 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹1.32 | Positive | |
| Mar2023 | ₹-28 | Negative | |
| Mar2022 | ₹-6.67 | Negative | |
| Mar2021 | ₹-15 | Negative | |
| Mar2020 | ₹0.33 | - | |
CAPITAL TRUST Return on Capital Employed (ROCE)
[BOM: 511505|NSE : CAPTRUST]
| Y-o-Y | Positive |
| 5 Yr CAGR | -11.00 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 8.15% | Positive | |
| Mar2023 | -15.81% | Negative | |
| Mar2022 | 4.91% | 149.24 | |
| Mar2021 | 1.97% | -84.83 | |
| Mar2020 | 12.99% | - | |
CAPITAL TRUST Share Price vs Sensex
| Current Share Price | : | ₹102.9 |
| Current MarketCap | : | ₹ 174.8 Cr |
| Updated EOD on | : | Feb 01,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| CAPITAL TRUST | 23.1% |
-1.4% |
-17.1% |
| SENSEX | 2.8% |
-3.1% |
9% |
CAPITAL TRUST related INDICES
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FAQ about CAPITAL TRUST Financials
How the annual revenues of CAPITAL TRUST have changed ?
The Revenues of CAPITAL TRUST have decreased by -9.68% YoY .
How the Earnings per Share (EPS) of CAPITAL TRUST have changed?
The Earnings Per Share (EPS) of CAPITAL TRUST has increased by Positive YoY .
Check out Intrinsic Value of Peers of CAPITAL TRUST
Compare Stock Analytics of Peers of CAPITAL TRUST
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