NATURAL CAPSULES Financial Statement Analysis
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The Revenues of NATURAL CAPSULES have increased by 27.62% YoY .
The Earnings Per Share (EPS) of NATURAL CAPSULES has decreased by -70.09 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
NATURAL CAPSULES Last 5 Annual Financial Results
[BOM: 524654]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹172 Cr | ₹135 Cr | ₹80 Cr | ₹6,155,485 Cr | ₹60 Cr |
| Expenses | ₹138 Cr | ₹111 Cr | ₹68 Cr | ₹5,610,887 Cr | ₹55 Cr |
| Operating Profit (Excl OI) | ₹34 Cr | ₹24 Cr | ₹11 Cr | ₹544,598 Cr | ₹5.05 Cr |
| Other Income | ₹1.62 Cr | ₹2.22 Cr | ₹0.73 Cr | ₹95,310 Cr | ₹1.14 Cr |
| Interest | ₹3.73 Cr | ₹2.08 Cr | ₹0.54 Cr | ₹90,763 Cr | ₹0.53 Cr |
| Depreciation | ₹7.21 Cr | ₹5.04 Cr | ₹4.31 Cr | ₹412,072 Cr | ₹3.20 Cr |
| Profit Before Tax | ₹25 Cr | ₹19 Cr | ₹9.16 Cr | ₹137,072 Cr | ₹2.07 Cr |
| Profit After Tax | ₹18 Cr | ₹14 Cr | ₹6.91 Cr | ₹85,755 Cr | ₹1.92 Cr |
| Consolidated Net Profit | ₹18 Cr | ₹14 Cr | ₹6.85 Cr | ₹85,755 Cr | ₹1.92 Cr |
| Earnings Per Share (Rs) | ₹5.95 | ₹19.89 | ₹19.56 | ₹10.99 | ₹1.38 |
| PAT Margin (%) | 3.57 | 10.70 | 10.30 | 8.69 | 1.39 |
| ROE(%) | 3.40 | 17.89 | 19.18 | 11.74 | 1.54 |
| ROCE(%) | 5.00 | 16.18 | 20.75 | 14.52 | 3.71 |
| Total Debt/Equity(x) | 0.53 | 0.78 | 0.63 | 0.16 | 0.11 |
Key Financials |
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| Market Cap | : | ₹ 278.2 Cr |
| Revenue (TTM) | : | ₹ 160.6 Cr |
| Net Profit(TTM) | : | ₹ 2.2 Cr |
| EPS (TTM) | : | ₹ 2.1 |
| P/E (TTM) | : | 128.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| NATURAL CAPSULES | -1.1% | -0.5% | -25% |
| SUN PHARMACEUTICAL INDUSTRIES | -5.3% | -7.8% | 24.1% |
| CIPLA | -1.9% | -6.9% | 3.6% |
| DR REDDYS LABORATORIES | -8.3% | -14.9% | 0.8% |
| ZYDUS LIFESCIENCES | -5.7% | -4% | 23.6% |
| DIVIS LABORATORIES | -3.9% | -7.9% | 51% |
| MANKIND PHARMA | -5.9% | -14% | 21% |
| TORRENT PHARMACEUTICALS | 2.9% | -0% | 34% |
| LUPIN | -3.8% | -12.1% | 39.2% |
NATURAL CAPSULES Revenues
[BOM: 524654]
| Y-o-Y | 27.62 % |
| 5 Yr CAGR | 30.31 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹172 Cr | 27.62 | |
| Mar2023 | ₹135 Cr | 69.86 | |
| Mar2022 | ₹80 Cr | -100.00 | |
| Mar2021 | ₹6,155,485 Cr | 10,296,796.44 | |
| Mar2020 | ₹60 Cr | - | |
NATURAL CAPSULES Operating Profit
[BOM: 524654]
| Y-o-Y | 41.27 % |
| 5 Yr CAGR | 61.43 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹34 Cr | 41.27 | |
| Mar2023 | ₹24 Cr | 118.83 | |
| Mar2022 | ₹11 Cr | -100.00 | |
| Mar2021 | ₹544,598 Cr | 10,779,740.86 | |
| Mar2020 | ₹5.05 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 10.73 % |
| 5 Yr CAGR | 23.89 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 19.91% | 10.73 | |
| Mar2023 | 17.98% | 28.80 | |
| Mar2022 | 13.96% | 57.74 | |
| Mar2021 | 8.85% | 4.73 | |
| Mar2020 | 8.45% | - | |
NATURAL CAPSULES Profit After Tax
[BOM: 524654]
| Y-o-Y | 34.49 % |
| 5 Yr CAGR | 76.06 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹18 Cr | 34.49 | |
| Mar2023 | ₹14 Cr | 100.29 | |
| Mar2022 | ₹6.85 Cr | -99.99 | |
| Mar2021 | ₹85,755 Cr | 4,466,298.44 | |
| Mar2020 | ₹1.92 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -66.64 % |
| 5 Yr CAGR | 26.59 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 3.57 % | -66.64 | |
| Mar2023 | 10.7 % | 3.88 | |
| Mar2022 | 10.3 % | 18.53 | |
| Mar2021 | 8.69 % | 525.18 | |
| Mar2020 | 1.39 % | - | |
NATURAL CAPSULES Earnings Per Share (EPS)
[BOM: 524654]
| Y-o-Y | -70.09 % |
| 5 Yr CAGR | 44.10 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹5.95 | -70.09 | |
| Mar2023 | ₹20 | 1.69 | |
| Mar2022 | ₹20 | 77.98 | |
| Mar2021 | ₹11 | 696.38 | |
| Mar2020 | ₹1.38 | - | |
NATURAL CAPSULES Return on Capital Employed (ROCE)
[BOM: 524654]
| Y-o-Y | -69.10 % |
| 5 Yr CAGR | 7.75 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 5% | -69.10 | |
| Mar2023 | 16.18% | -22.02 | |
| Mar2022 | 20.75% | 42.91 | |
| Mar2021 | 14.52% | 291.37 | |
| Mar2020 | 3.71% | - | |
NATURAL CAPSULES Share Price vs Sensex
| Current Share Price | : | ₹270.1 |
| Current MarketCap | : | ₹ 278.2 Cr |
| Updated EOD on | : | Jan 29,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| NATURAL CAPSULES | -1.1% |
-0.5% |
-25% |
| SENSEX | 0.2% |
-2.2% |
7.7% |
NATURAL CAPSULES related INDICES
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FAQ about NATURAL CAPSULES Financials
How the annual revenues of NATURAL CAPSULES have changed ?
The Revenues of NATURAL CAPSULES have increased by 27.62% YoY .
How the Earnings per Share (EPS) of NATURAL CAPSULES have changed?
The Earnings Per Share (EPS) of NATURAL CAPSULES has decreased by -70.09 % YoY .
Check out Intrinsic Value of Peers of NATURAL CAPSULES
Compare Stock Analytics of Peers of NATURAL CAPSULES
SUN PHARMACEUTICAL INDUSTRIES LTD vs CIPLA LTD vs DR REDDYS LABORATORIES LTD
ZYDUS LIFESCIENCES LTD vs DIVIS LABORATORIES LTD vs
SUN PHARMACEUTICAL INDUSTRIES LTD vs CIPLA LTD vs DR REDDYS LABORATORIES LTD
ZYDUS LIFESCIENCES LTD vs DIVIS LABORATORIES LTD vs
