CARYSIL Financial Statement Analysis
|
||
|
The Revenues of CARYSIL have increased by 15.13% YoY .
The Earnings Per Share (EPS) of CARYSIL has increased by 10.27 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
CARYSIL Last 5 Annual Financial Results
[BOM: 524091|NSE : CARYSIL]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹684 Cr | ₹594 Cr | ₹484 Cr | ₹310 Cr | ₹276 Cr |
| Expenses | ₹553 Cr | ₹484 Cr | ₹379 Cr | ₹243 Cr | ₹229 Cr |
| Operating Profit (Excl OI) | ₹131 Cr | ₹110 Cr | ₹105 Cr | ₹67 Cr | ₹48 Cr |
| Other Income | ₹5.35 Cr | ₹1.59 Cr | ₹10 Cr | ₹8.01 Cr | ₹4.73 Cr |
| Interest | ₹23 Cr | ₹17 Cr | ₹11 Cr | ₹8.40 Cr | ₹9.93 Cr |
| Depreciation | ₹32 Cr | ₹26 Cr | ₹18 Cr | ₹13 Cr | ₹12 Cr |
| Profit Before Tax | ₹81 Cr | ₹68 Cr | ₹86 Cr | ₹54 Cr | ₹30 Cr |
| Profit After Tax | ₹58 Cr | ₹53 Cr | ₹65 Cr | ₹39 Cr | ₹23 Cr |
| Consolidated Net Profit | ₹58 Cr | ₹52 Cr | ₹65 Cr | ₹39 Cr | ₹22 Cr |
| Earnings Per Share (Rs) | ₹21.59 | ₹19.58 | ₹24.26 | ₹14.66 | ₹8.27 |
| PAT Margin (%) | 8.54 | 8.90 | 13.49 | 12.69 | 8.28 |
| ROE(%) | 17.87 | 19.18 | 29.57 | 22.52 | 15.73 |
| ROCE(%) | 17.63 | 18.52 | 28.38 | 22.53 | 16.45 |
| Total Debt/Equity(x) | 0.85 | 0.73 | 0.55 | 0.53 | 0.65 |
Key Financials |
||
| Market Cap | : | ₹ 1,981.2 Cr |
| Revenue (TTM) | : | ₹ 786.8 Cr |
| Net Profit(TTM) | : | ₹ 64.1 Cr |
| EPS (TTM) | : | ₹ 22.6 |
| P/E (TTM) | : | 30.9 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| CARYSIL | -1% | -5.4% | -24.9% |
| HINDUSTAN UNILEVER | 1.2% | 2% | -0.5% |
| GODREJ CONSUMER PRODUCTS | 1.5% | -1.6% | -6.8% |
| DABUR INDIA | 1.4% | 6.3% | -1.8% |
| COLGATEPALMOLIVE (INDIA) | -1.8% | -1% | 8.6% |
| PROCTER & GAMBLE HYGIENE AND HEALTH CARE | 0.5% | 0.1% | -13.5% |
| GILLETTE INDIA | -2.1% | -14.1% | 32.9% |
| EMAMI | 2.3% | -0.5% | 21.6% |
| JYOTHY LABS | 4.8% | 4.4% | -18.2% |
CARYSIL Revenues
[BOM: 524091|NSE : CARYSIL]
| Y-o-Y | 15.13 % |
| 5 Yr CAGR | 25.43 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹684 Cr | 15.13 | |
| Mar2023 | ₹594 Cr | 22.73 | |
| Mar2022 | ₹484 Cr | 56.24 | |
| Mar2021 | ₹310 Cr | 12.12 | |
| Mar2020 | ₹276 Cr | - | |
CARYSIL Operating Profit
[BOM: 524091|NSE : CARYSIL]
| Y-o-Y | 19.45 % |
| 5 Yr CAGR | 28.75 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹131 Cr | 19.45 | |
| Mar2023 | ₹110 Cr | 4.64 | |
| Mar2022 | ₹105 Cr | 56.46 | |
| Mar2021 | ₹67 Cr | 40.50 | |
| Mar2020 | ₹48 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 3.74 % |
| 5 Yr CAGR | 2.65 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 19.13% | 3.74 | |
| Mar2023 | 18.44% | -14.75 | |
| Mar2022 | 21.63% | 0.14 | |
| Mar2021 | 21.6% | 25.36 | |
| Mar2020 | 17.23% | - | |
CARYSIL Profit After Tax
[BOM: 524091|NSE : CARYSIL]
| Y-o-Y | 10.44 % |
| 5 Yr CAGR | 27.25 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹58 Cr | 10.44 | |
| Mar2023 | ₹52 Cr | -19.06 | |
| Mar2022 | ₹65 Cr | 65.53 | |
| Mar2021 | ₹39 Cr | 77.23 | |
| Mar2020 | ₹22 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -4.04 % |
| 5 Yr CAGR | 0.78 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 8.54 % | -4.04 | |
| Mar2023 | 8.9 % | -34.03 | |
| Mar2022 | 13.49 % | 6.30 | |
| Mar2021 | 12.69 % | 53.26 | |
| Mar2020 | 8.28 % | - | |
CARYSIL Earnings Per Share (EPS)
[BOM: 524091|NSE : CARYSIL]
| Y-o-Y | 10.27 % |
| 5 Yr CAGR | 27.11 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹22 | 10.27 | |
| Mar2023 | ₹20 | -19.29 | |
| Mar2022 | ₹24 | 65.48 | |
| Mar2021 | ₹15 | 77.27 | |
| Mar2020 | ₹8.27 | - | |
CARYSIL Return on Capital Employed (ROCE)
[BOM: 524091|NSE : CARYSIL]
| Y-o-Y | -4.81 % |
| 5 Yr CAGR | 1.75 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 17.63% | -4.81 | |
| Mar2023 | 18.52% | -34.74 | |
| Mar2022 | 28.38% | 25.97 | |
| Mar2021 | 22.53% | 36.96 | |
| Mar2020 | 16.45% | - | |
CARYSIL Share Price vs Sensex
| Current Share Price | : | ₹697.6 |
| Current MarketCap | : | ₹ 1,981.2 Cr |
| Updated EOD on | : | Feb 04,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| CARYSIL | -1% |
-5.4% |
-24.9% |
| SENSEX | 2.7% |
0.8% |
9.7% |
CARYSIL related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE CONSUMER DISC. | 4.5% | -4.6% | 16.2% |
| S&P BSE MIDSMALLCAP | 3.3% | -11% | 8.6% |
| S&P BSE SMALL CAP | 1.5% | -8.4% | 9.2% |
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
No NSE index found
You may also like the below Video Courses
FAQ about CARYSIL Financials
How the annual revenues of CARYSIL have changed ?
The Revenues of CARYSIL have increased by 15.13% YoY .
How the Earnings per Share (EPS) of CARYSIL have changed?
The Earnings Per Share (EPS) of CARYSIL has increased by 10.27 % YoY .
Check out Intrinsic Value of Peers of CARYSIL
Compare Stock Analytics of Peers of CARYSIL
HINDUSTAN UNILEVER LTD vs GODREJ CONSUMER PRODUCTS LTD vs DABUR INDIA LTD
COLGATEPALMOLIVE (INDIA) LTD vs PROCTER & GAMBLE HYGIENE AND HEALTH CARE LTD vs
HINDUSTAN UNILEVER LTD vs GODREJ CONSUMER PRODUCTS LTD vs DABUR INDIA LTD
COLGATEPALMOLIVE (INDIA) LTD vs PROCTER & GAMBLE HYGIENE AND HEALTH CARE LTD vs
