Cantabil Retail India Quarterly Results

Pros & Cons

POSITIVES

Revenue growth indicates resilience in consumer demand despite economic challenges.
Improved operating margins suggest better cost management and operational efficiency.
Net profit margin has increased, reflecting effective strategies in managing costs and pricing.

NEGATIVES

Declining sales volume in previous quarters raises concerns about long-term demand sustainability.
Rising raw material costs could pressure margins and overall profitability.
Increased competition in the retail sector may impact future market share.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	135.11	174.45	194.12	127.92	151.20	222.92	219.03	158.68
Expenses	105.55	120.54	150.18	88.54	116.68	150.43	160.39	109.73
Operating Profit	29.56	53.91	43.94	39.39	34.52	72.49	58.64	48.95
Other Income	0.58	1.39	1.56	1.69	1.24	2.05	3.46	2.35
Interest	7.24	7.76	7.84	7.87	8.46	9.32	9.38	10.51
Depreciation	14.09	16.60	17.34	17.98	19.43	20.03	22.79	21.69
Profit Before Tax	8.80	30.94	21.81	15.22	7.87	45.19	29.93	19.10
Tax	1.31	6.84	3.46	3.81	1.32	10.80	7.41	4.43
Net Profit	7.50	24.10	18.35	11.41	6.55	34.39	22.51	14.67
Eps in Rs	4.59	2.95	2.22	1.36	0.78	4.11	2.69	1.75