Captain Technocast Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth shows consistent upward trajectory, indicating strong demand in the manufacturing sector.
Cost management strategies have improved operating margins significantly over the last year.
Investment in technology has enhanced production efficiency, contributing to lower overall costs.

NEGATIVES

Profit margins have contracted slightly due to rising raw material costs impacting profitability.
Increasing competition in the manufacturing space is putting pressure on pricing.
Supply chain disruptions have led to inventory challenges, affecting sales performance.

Field	Sep 21	Mar 22	Sep 22	Mar 23	Sep 23	Mar 24	Sep 24	Mar 25
Revenue	23.83	26.67	28.99	30.10	29.54	34.69	40.94	51.22
Expenses	21.33	23.89	26.49	26.89	26.76	31.06	36.16	44.29
Operating Profit	2.50	2.78	2.50	3.21	2.77	3.63	4.79	6.92
Other Income	0.26	0.29	0.47	0.40	0.39	0.52	0.65	0.71
Interest	0.28	0.37	0.67	0.42	0.58	0.54	0.45	0.42
Depreciation	0.68	0.69	0.67	0.72	0.63	0.67	0.65	0.64
Profit Before Tax	1.79	2.01	1.63	2.38	1.84	3.19	4.45	6.64
Tax	0.45	0.54	0.52	0.57	0.42	0.76	1	1.70
Net Profit	1.35	1.47	1.11	1.81	1.42	2.44	3.45	4.95
Eps in Rs	1.32	1.44	1.09	1.77	1.39	2.38	3.26	4.46