Capital Trust Limited (NSE:CAPTRUST)
India
· Delayed Price · Currency is INR 73.70
+1.70 (2.36%)
Jul 4, 2025, 3:30 PM IST
Capital Trust Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Interest and Dividend Income | 609.51 | 337.75 | 410.04 | 789.11 | 916.61 | Upgrade
|
Total Interest Expense | 191.73 | 93.83 | 198.83 | 303.17 | 316.36 | Upgrade
|
Net Interest Income | 417.78 | 243.92 | 211.21 | 485.94 | 600.25 | Upgrade
|
Commissions and Fees | 242.34 | 243.5 | 262.96 | 73.41 | 42.8 | Upgrade
|
Other Revenue | 108.15 | 204.28 | 193.13 | 192.47 | 179.58 | Upgrade
|
Revenue Before Loan Losses | 768.27 | 691.7 | 667.31 | 751.81 | 822.62 | Upgrade
|
Provision for Loan Losses | 20.51 | 0.93 | 481.05 | 198.63 | 352.7 | Upgrade
|
| 747.76 | 690.77 | 186.25 | 553.18 | 469.92 | Upgrade
| |
Revenue Growth (YoY) | 8.25% | 270.88% | -66.33% | 17.72% | -52.83% | Upgrade
|
Salaries & Employee Benefits | 409.65 | 367.18 | 377.48 | 384.13 | 393.44 | Upgrade
|
Cost of Services Provided | 11.39 | 53.63 | 83.19 | 57.93 | 65.19 | Upgrade
|
Other Operating Expenses | 305.9 | 247 | 337.27 | 251.98 | 149.8 | Upgrade
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Total Operating Expenses | 731.56 | 672.04 | 802.51 | 699.01 | 768.01 | Upgrade
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Operating Income | 16.21 | 18.73 | -616.26 | -145.83 | -298.09 | Upgrade
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EBT Excluding Unusual Items | 16.21 | 20.65 | -613.61 | -145.38 | -296.92 | Upgrade
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Other Unusual Items | - | 8.35 | - | 4.4 | - | Upgrade
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Pretax Income | 16.21 | 28.81 | -613.27 | -141.73 | -293.78 | Upgrade
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Income Tax Expense | 5.1 | 7.35 | -156.85 | -33.52 | -57.53 | Upgrade
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Net Income | 11.11 | 21.46 | -456.41 | -108.21 | -236.25 | Upgrade
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Net Income to Common | 11.11 | 21.46 | -456.41 | -108.21 | -236.25 | Upgrade
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Net Income Growth | -48.24% | - | - | - | - | Upgrade
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Shares Outstanding (Basic) | 17 | 16 | 16 | 16 | 16 | Upgrade
|
Shares Outstanding (Diluted) | 17 | 16 | 16 | 16 | 16 | Upgrade
|
Shares Change (YoY) | 3.79% | - | - | - | - | Upgrade
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EPS (Basic) | 0.66 | 1.32 | -28.14 | -6.67 | -14.57 | Upgrade
|
EPS (Diluted) | 0.66 | 1.32 | -28.14 | -6.67 | -14.57 | Upgrade
|
EPS Growth | -50.00% | - | - | - | - | Upgrade
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Free Cash Flow | -200.42 | 196.03 | 741.05 | 155.27 | 176.44 | Upgrade
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Free Cash Flow Per Share | -11.91 | 12.09 | 45.70 | 9.57 | 10.88 | Upgrade
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Operating Margin | 2.17% | 2.71% | -330.87% | -26.36% | -63.43% | Upgrade
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Profit Margin | 1.49% | 3.11% | -245.05% | -19.56% | -50.27% | Upgrade
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Free Cash Flow Margin | -26.80% | 28.38% | 397.88% | 28.07% | 37.55% | Upgrade
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Effective Tax Rate | 31.46% | 25.51% | - | - | - | Upgrade
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Revenue as Reported | 960 | 795.83 | 869.14 | 1,060 | 1,146 | Upgrade
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Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.