Capillary Technologies India Limited (NSE:CAPILLARY)
561.00
-11.90 (-2.08%)
At close: May 11, 2026
NSE:CAPILLARY Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 | 7,346 | 5,983 | 5,251 | 3,227 | 2,231 |
Other Revenue | 137.34 | 23.73 | -2,024 | - | - |
| 7,483 | 6,006 | 3,227 | 3,227 | 2,231 | |
Revenue Growth (YoY) | 24.59% | 86.11% | 0.02% | 44.66% | 26.86% |
Cost of Revenue | 4,831 | 3,877 | 4,072 | 2,814 | 1,870 |
Gross Profit | 2,653 | 2,129 | -844.95 | 412.73 | 360.22 |
Selling, General & Admin | 1,077 | 994.93 | 873.15 | 418.22 | 383.14 |
Other Operating Expenses | 510.12 | 461.23 | 422.63 | 598.12 | 480.55 |
Operating Expenses | 2,336 | 2,057 | 1,856 | 1,412 | 1,151 |
Operating Income | 316.14 | 72.08 | -2,701 | -999.29 | -790.62 |
Interest Expense | -54.64 | -63.62 | -161.84 | -102.98 | -44.04 |
Interest & Investment Income | - | 29.68 | 276.59 | 15.25 | 5.1 |
Currency Exchange Gain (Loss) | - | 18.1 | 1,805 | 25.4 | - |
Other Non Operating Income (Expenses) | - | -0.42 | 1.34 | 20.47 | -41.53 |
EBT Excluding Unusual Items | 261.5 | 55.82 | -780.25 | -1,041 | -871.09 |
Gain (Loss) on Sale of Investments | - | 50.13 | 27.14 | - | - |
Gain (Loss) on Sale of Assets | - | 0.62 | 0.51 | 0.06 | - |
Asset Writedown | - | 0.25 | - | - | - |
Other Unusual Items | 249.6 | - | - | 113.82 | -160.07 |
Pretax Income | 511.1 | 106.82 | -752.6 | -927.27 | -1,031 |
Income Tax Expense | -12.78 | -34.72 | -69.09 | -50.08 | -22.75 |
Earnings From Continuing Operations | 523.88 | 141.54 | -683.51 | -877.19 | -1,008 |
Earnings From Discontinued Operations | - | -8.74 | 89.73 | - | - |
Net Income | 523.88 | 132.8 | -593.78 | -877.19 | -1,008 |
Net Income to Common | 523.88 | 132.8 | -593.78 | -877.19 | -1,008 |
Net Income Growth | 294.49% | - | - | - | - |
Shares Outstanding (Basic) | 75 | 73 | 56 | 50 | 49 |
Shares Outstanding (Diluted) | 76 | 74 | 56 | 50 | 49 |
Shares Change (YoY) | 3.01% | 31.56% | 12.45% | 2.33% | 2.24% |
EPS (Basic) | 6.94 | 1.81 | -10.55 | -17.53 | -20.62 |
EPS (Diluted) | 6.87 | 1.79 | -10.56 | -17.53 | -20.62 |
EPS Growth | 283.38% | - | - | - | - |
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 | 35.45% | 35.45% | -26.18% | 12.79% | 16.15% |
Operating Margin | 4.23% | 1.20% | -83.70% | -30.97% | -35.44% |
Profit Margin | 7.00% | 2.21% | -18.40% | -27.18% | -45.21% |
Free Cash Flow Margin | 14.77% | -15.59% | 18.65% | -14.95% | -4.56% |
EBITDA | 1,066 | 660.41 | -2,142 | -626.42 | -533.15 |
EBITDA Margin | 14.24% | 11.00% | -66.38% | -19.41% | -23.90% |
D&A For EBITDA | 749.71 | 588.33 | 559.16 | 372.87 | 257.47 |
EBIT | 316.14 | 72.08 | -2,701 | -999.29 | -790.62 |
EBIT Margin | 4.23% | 1.20% | -83.70% | -30.97% | -35.44% |
Revenue as Reported | 7,483 | 6,119 | 5,354 | 3,336 | 2,244 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.