Caplin Point Laboratories Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth, increasing from ₹395.32 Crore to ₹410.06 Crore over the last quarter.
Net profit rose significantly to ₹130.81 Crore, indicating strong operational performance.
Operating profit margin improved, reflecting enhanced cost management and operational efficiency.

NEGATIVES

Expenses grew faster than revenue in the latest quarter, impacting overall profitability.
Other income fluctuated, with a notable increase in Q4 but dipping in the latest quarter.
Tax expenses increased, potentially affecting net profit margins and overall financial health.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	410.06	435.50	453.22	458.96	483.10	492.96	502.45	510.22
Expenses	284.60	307.29	324.54	323.16	335.31	347.05	351.60	348.93
Operating Profit	125.46	128.21	128.68	135.80	147.79	145.91	150.85	161.29
Other Income	20.43	17.18	17.29	18.56	20.77	31.36	25.74	23.14
Interest	0.18	0.17	0.15	0.05	0.21	0.18	0.17	0.18
Depreciation	11.76	13.90	16.40	15.96	16.76	16.20	17.04	16.29
Profit Before Tax	146	145.41	146.03	154.38	168.46	177.26	176.67	184.46
Tax	29.86	25.59	24.80	29.46	37.65	37.19	31.39	33.70
Net Profit	116.14	119.82	121.23	124.92	130.81	140.07	145.28	150.76
Eps in Rs	15.13	15.44	16.01	16.32	17.22	18.28	18.75	20.10