Capillary Technologies India Limited (BOM:544614)
India · Delayed Price · Currency is INR 503.20
-3.30 (-0.65%)
At close: Aug 21, 2026
BOM:544614 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 8,114 | 7,346 | 5,983 | 5,251 | 3,227 | 2,231 |
| 8,114 | 7,346 | 5,983 | 5,251 | 3,227 | 2,231 | |
Revenue Growth | 27.86% | 22.79% | 13.93% | 62.73% | 44.66% | 26.86% |
Cost of Revenue | 5,317 | 4,831 | 3,877 | 4,072 | 2,814 | 1,870 |
Gross Profit | 2,797 | 2,515 | 2,106 | 1,179 | 412.73 | 360.22 |
Selling, General & Admin | 1,232 | 1,228 | 1,146 | 1,007 | 418.22 | 383.14 |
Other Operating Expenses | 306.58 | 299.05 | 301.77 | 234.62 | 598.12 | 480.55 |
Operating Expenses | 2,316 | 2,277 | 2,049 | 1,802 | 1,412 | 1,151 |
Operating Income | 480.61 | 238.16 | 56.83 | -623.69 | -999.29 | -790.62 |
Interest Expense | -54.63 | -54.64 | -77.88 | -168.4 | -102.98 | -44.04 |
Interest & Investment Income | 87.61 | 87.61 | 41.15 | 22.07 | 15.25 | 5.1 |
Currency Exchange Gain (Loss) | -48.92 | -48.92 | -7.24 | -26.85 | 25.4 | - |
Other Non Operating Income (Expenses) | 24.32 | 24.32 | 17.62 | 18.93 | 20.47 | -41.53 |
EBT Excluding Unusual Items | 488.99 | 246.53 | 30.48 | -777.94 | -1,041 | -871.09 |
Gain (Loss) on Sale of Investments | 16.3 | 16.3 | 76.53 | 27.14 | - | - |
Gain (Loss) on Sale of Assets | 0.03 | 0.03 | 0.62 | 0.51 | 0.06 | - |
Asset Writedown | -1.36 | -1.36 | -0.81 | -2.31 | - | - |
Other Unusual Items | -84.26 | 249.6 | - | - | 113.82 | -160.07 |
Pretax Income | 419.7 | 511.1 | 106.82 | -752.6 | -927.27 | -1,031 |
Income Tax Expense | -1.21 | -12.78 | -34.72 | -69.09 | -50.08 | -22.75 |
Earnings From Continuing Operations | 420.91 | 523.88 | 141.54 | -683.51 | -877.19 | -1,008 |
Earnings From Discontinued Operations | - | - | -8.74 | 89.73 | - | - |
Net Income | 420.91 | 523.88 | 132.8 | -593.78 | -877.19 | -1,008 |
Net Income to Common | 420.91 | 523.88 | 132.8 | -593.78 | -877.19 | -1,008 |
Net Income Growth | 141.40% | 294.49% | - | - | - | - |
Shares Outstanding (Basic) | 77 | 75 | 73 | 56 | 50 | 49 |
Shares Outstanding (Diluted) | 78 | 76 | 74 | 56 | 50 | 49 |
Shares Change | 4.73% | 3.04% | 31.56% | 12.45% | 2.33% | 2.24% |
EPS (Basic) | 5.48 | 6.94 | 1.81 | -10.55 | -17.53 | -20.62 |
EPS (Diluted) | 5.43 | 6.87 | 1.79 | -10.56 | -17.53 | -20.62 |
EPS Growth | 129.85% | 283.38% | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | 1,105 | -936.57 | 602.03 | -482.58 | -101.71 |
Free Cash Flow Per Share | - | 14.49 | -12.65 | 10.70 | -9.64 | -2.08 |
Gross Margin | 34.47% | 34.24% | 35.19% | 22.45% | 12.79% | 16.15% |
Operating Margin | 5.92% | 3.24% | 0.95% | -11.88% | -30.97% | -35.44% |
Profit Margin | 5.19% | 7.13% | 2.22% | -11.31% | -27.18% | -45.21% |
Free Cash Flow Margin | - | 15.05% | -15.65% | 11.46% | -14.95% | -4.56% |
EBITDA | 1,201 | 932.12 | 645.25 | -64.53 | -626.42 | -533.15 |
EBITDA Margin | 14.80% | 12.69% | 10.79% | -1.23% | -19.41% | -23.90% |
D&A For EBITDA | 720.35 | 693.96 | 588.42 | 559.16 | 372.87 | 257.47 |
EBIT | 480.61 | 238.16 | 56.83 | -623.69 | -999.29 | -790.62 |
EBIT Margin | 5.92% | 3.24% | 0.95% | -11.88% | -30.97% | -35.44% |
Revenue as Reported | 8,296 | 7,483 | 6,119 | 5,354 | 3,336 | 2,244 |
Advertising Expenses | - | 117.69 | 117.81 | 110.85 | - | - |