Cantabil Retail India Ltd
NSE:CANTABIL

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Cantabil Retail India Ltd Logo
Cantabil Retail India Ltd
NSE:CANTABIL
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Price: 272.85 INR -3.48%
Market Cap: 22.8B INR

Income Statement

Earnings Waterfall
Cantabil Retail India Ltd

Income Statement
Cantabil Retail India Ltd

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Income Statement
Currency: INR
Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
78
0
0
0
77
0
0
0
42
0
0
0
41
0
0
0
42
0
0
0
41
0
0
0
47
0
0
0
51
0
0
0
42
47
88
140
185
0
0
0
228
0
0
0
224
0
0
0
259
0
0
0
282
0
0
0
0
0
0
Revenue
2 091
N/A
2 021
-3%
1 864
-8%
1 877
+1%
1 883
+0%
1 773
-6%
1 596
-10%
1 361
-15%
1 149
-16%
1 087
-5%
1 144
+5%
1 106
-3%
1 127
+2%
1 064
-6%
1 113
+5%
1 171
+5%
1 272
+9%
1 359
+7%
1 387
+2%
1 436
+4%
1 467
+2%
1 525
+4%
1 553
+2%
1 554
+0%
1 551
0%
1 565
+1%
1 611
+3%
1 740
+8%
1 781
+2%
1 855
+4%
1 977
+7%
2 060
+4%
2 297
+11%
2 533
+10%
2 886
+14%
2 936
+2%
3 059
+4%
3 309
+8%
3 380
+2%
2 928
-13%
2 645
-10%
2 587
-2%
2 519
-3%
2 678
+6%
3 090
+15%
3 432
+11%
3 834
+12%
4 554
+19%
4 818
+6%
5 132
+7%
5 528
+8%
5 627
+2%
5 818
+3%
5 932
+2%
6 165
+4%
6 326
+3%
6 487
+3%
6 972
+7%
7 211
+3%
7 518
+4%
7 766
+3%
Gross Profit
Cost of Revenue
(618)
(604)
(650)
(737)
(786)
(784)
(979)
(782)
(716)
(699)
(774)
(747)
(739)
(666)
(526)
(502)
(503)
(520)
(482)
(518)
(557)
(579)
(614)
(578)
(542)
(512)
(529)
(601)
(622)
(662)
(713)
(775)
(947)
(1 098)
(1 417)
(1 276)
(1 249)
(1 248)
(1 259)
(1 083)
(965)
(987)
(929)
(916)
(1 052)
(1 101)
(1 351)
(1 390)
(1 372)
(1 402)
(1 723)
(1 661)
(1 849)
(1 891)
(2 097)
(1 972)
(1 957)
(2 109)
(2 354)
(2 224)
(2 330)
Gross Profit
1 473
N/A
1 417
-4%
1 215
-14%
1 140
-6%
1 097
-4%
989
-10%
617
-38%
579
-6%
434
-25%
387
-11%
370
-5%
359
-3%
388
+8%
399
+3%
587
+47%
669
+14%
769
+15%
839
+9%
905
+8%
919
+2%
910
-1%
946
+4%
939
-1%
976
+4%
1 009
+3%
1 053
+4%
1 082
+3%
1 139
+5%
1 158
+2%
1 193
+3%
1 264
+6%
1 285
+2%
1 350
+5%
1 435
+6%
1 470
+2%
1 660
+13%
1 810
+9%
2 061
+14%
2 121
+3%
1 845
-13%
1 680
-9%
1 601
-5%
1 590
-1%
1 762
+11%
2 037
+16%
2 331
+14%
2 483
+7%
3 164
+27%
3 446
+9%
3 729
+8%
3 804
+2%
3 967
+4%
3 970
+0%
4 041
+2%
4 068
+1%
4 355
+7%
4 531
+4%
4 863
+7%
4 857
0%
5 294
+9%
5 436
+3%
Operating Income
Operating Expenses
(1 187)
(1 135)
(965)
(915)
(902)
(896)
(805)
(779)
(722)
(712)
(639)
(643)
(645)
(615)
(625)
(689)
(733)
(780)
(825)
(831)
(820)
(839)
(838)
(880)
(916)
(949)
(981)
(1 028)
(1 048)
(1 080)
(1 149)
(1 171)
(1 233)
(1 303)
(1 261)
(1 422)
(1 539)
(1 648)
(1 713)
(1 592)
(1 479)
(1 462)
(1 385)
(1 497)
(1 648)
(1 726)
(1 798)
(2 213)
(2 443)
(2 670)
(2 683)
(2 882)
(2 910)
(3 030)
(3 057)
(3 332)
(3 512)
(3 693)
(3 604)
(3 988)
(4 099)
Selling, General & Administrative
(173)
(170)
(935)
(145)
(145)
(145)
(774)
(211)
(291)
(373)
(620)
(476)
(493)
(494)
(608)
(523)
(545)
(576)
(268)
(590)
(578)
(586)
(580)
(606)
(630)
(659)
(682)
(719)
(739)
(760)
(812)
(826)
(860)
(898)
(1 171)
(902)
(910)
(904)
(1 268)
(763)
(707)
(716)
(987)
(820)
(935)
(1 023)
(1 356)
(1 381)
(1 551)
(1 710)
(2 133)
(1 834)
(1 830)
(1 863)
(2 418)
(2 105)
(1 995)
(1 847)
(2 787)
(1 486)
(1 535)
Depreciation & Amortization
(22)
(23)
(25)
(24)
(27)
(27)
(27)
(25)
(24)
(22)
(17)
(15)
(14)
(13)
(16)
(26)
(38)
(51)
(64)
(62)
(60)
(59)
(61)
(68)
(72)
(77)
(79)
(80)
(84)
(85)
(88)
(89)
(91)
(94)
(88)
(163)
(249)
(331)
(441)
(448)
(434)
(422)
(390)
(384)
(395)
(411)
(432)
(460)
(487)
(512)
(535)
(538)
(547)
(575)
(623)
(669)
(723)
(757)
(801)
(839)
(885)
Other Operating Expenses
(991)
(941)
(5)
(746)
(731)
(724)
(5)
(543)
(407)
(317)
(2)
(152)
(138)
(108)
(2)
(141)
(150)
(153)
(494)
(179)
(181)
(194)
(196)
(206)
(214)
(212)
(220)
(230)
(226)
(235)
(250)
(257)
(282)
(311)
(2)
(357)
(379)
(413)
(3)
(382)
(339)
(325)
(7)
(293)
(317)
(291)
(10)
(372)
(405)
(447)
(15)
(510)
(534)
(592)
(16)
(558)
(794)
(1 089)
(17)
(1 662)
(1 680)
Operating Income
286
N/A
283
-1%
250
-12%
226
-10%
195
-14%
94
-52%
(188)
N/A
(200)
-6%
(288)
-44%
(324)
-13%
(269)
+17%
(284)
-6%
(257)
+10%
(217)
+16%
(39)
+82%
(21)
+46%
36
N/A
59
+65%
80
+35%
88
+11%
89
+2%
107
+19%
101
-5%
95
-5%
93
-2%
104
+11%
101
-3%
110
+9%
110
0%
114
+3%
115
+1%
113
-1%
117
+3%
132
+13%
209
+59%
239
+14%
272
+14%
413
+52%
409
-1%
253
-38%
201
-20%
138
-31%
205
+48%
265
+29%
390
+47%
605
+55%
685
+13%
952
+39%
1 003
+5%
1 060
+6%
1 122
+6%
1 085
-3%
1 059
-2%
1 011
-5%
1 011
+0%
1 023
+1%
1 019
0%
1 170
+15%
1 253
+7%
1 307
+4%
1 337
+2%
Pre-Tax Income
Interest Income Expense
(69)
(72)
(76)
(96)
(96)
(98)
(76)
(84)
(75)
(69)
(42)
(53)
(51)
(49)
(39)
(48)
(49)
(50)
(42)
(48)
(49)
(49)
(41)
(53)
(55)
(57)
(48)
(60)
(62)
(67)
(52)
(66)
(68)
(62)
(37)
(137)
(179)
(234)
(180)
(202)
(203)
(196)
(221)
(243)
(241)
(239)
(221)
(239)
(243)
(249)
(250)
(272)
(282)
(294)
(255)
(307)
(319)
(335)
(316)
(377)
(404)
Non-Reccuring Items
0
(3)
7
1
(2)
(6)
25
0
0
42
(12)
0
0
(10)
(6)
(1)
(7)
(7)
(6)
(6)
0
0
0
0
(0)
(0)
(1)
(1)
5
19
19
19
14
(0)
(0)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(5)
0
0
0
(1)
0
0
0
14
0
0
Gain/Loss on Disposition of Assets
8
0
7
0
0
0
(6)
(8)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
2
11
(17)
1
1
0
(13)
1
(5)
(5)
(10)
6
6
6
(7)
2
2
2
(6)
1
1
1
(9)
1
2
4
(6)
6
6
7
(6)
12
17
18
(10)
46
50
64
13
91
128
150
140
177
170
151
132
92
60
44
26
47
44
53
14
52
59
66
32
91
94
Pre-Tax Income
228
N/A
219
-4%
171
-22%
132
-23%
98
-26%
(10)
N/A
(258)
-2 537%
(290)
-12%
(368)
-27%
(356)
+3%
(333)
+7%
(330)
+1%
(302)
+8%
(269)
+11%
(91)
+66%
(69)
+24%
(19)
+73%
4
N/A
26
+527%
36
+39%
41
+15%
59
+43%
52
-12%
44
-16%
41
-7%
50
+24%
46
-8%
55
+19%
59
+6%
73
+23%
76
+5%
78
+2%
80
+2%
88
+10%
162
+85%
147
-9%
143
-3%
242
+70%
240
-1%
141
-41%
126
-11%
92
-27%
123
+33%
198
+62%
318
+60%
518
+63%
596
+15%
804
+35%
819
+2%
854
+4%
893
+5%
858
-4%
822
-4%
769
-6%
768
0%
768
0%
758
-1%
901
+19%
982
+9%
1 021
+4%
1 027
+1%
Net Income
Tax Provision
(80)
(76)
(47)
(36)
(25)
3
4
8
15
4
4
5
0
(1)
(0)
(1)
0
2
3
3
3
(4)
(1)
1
1
(2)
(6)
(13)
(16)
(18)
124
127
131
131
(37)
(32)
(36)
(74)
(76)
(52)
(45)
(23)
(26)
(47)
(82)
(146)
(215)
(267)
(267)
(269)
(220)
(205)
(186)
(162)
(146)
(154)
(154)
(194)
(233)
(240)
(244)
Income from Continuing Operations
147
142
124
96
73
(7)
(255)
(282)
(353)
(353)
(329)
(325)
(302)
(270)
(91)
(70)
(19)
6
29
39
45
55
51
45
42
48
41
42
42
54
200
206
211
218
125
115
106
169
164
90
81
69
97
152
236
372
381
537
552
585
672
654
636
608
622
614
604
707
749
781
783
Net Income (Common)
147
N/A
142
-4%
124
-13%
96
-22%
73
-24%
(7)
N/A
(255)
-3 818%
(279)
-10%
(353)
-27%
(353)
+0%
(329)
+7%
(327)
+1%
(302)
+8%
(270)
+10%
(91)
+66%
(71)
+22%
(19)
+74%
6
N/A
29
+359%
39
+35%
45
+14%
55
+23%
51
-7%
45
-12%
42
-7%
48
+16%
41
-15%
42
+4%
42
+0%
54
+28%
200
+269%
206
+3%
211
+2%
218
+4%
125
-43%
115
-8%
106
-8%
169
+59%
164
-3%
90
-46%
81
-9%
69
-14%
97
+39%
152
+57%
236
+56%
372
+57%
381
+2%
537
+41%
552
+3%
585
+6%
672
+15%
654
-3%
636
-3%
608
-4%
622
+2%
614
-1%
604
-2%
707
+17%
749
+6%
781
+4%
783
+0%
EPS (Diluted)
6.09
N/A
8.72
+43%
10.14
+16%
9.32
-8%
4.42
-53%
-0.39
N/A
-15.62
-3 905%
-17.11
-10%
-21.39
-25%
-21.62
-1%
-20.17
+7%
-20.03
+1%
-18.39
+8%
-16.67
+9%
-5.58
+67%
-4.45
+20%
-1.14
+74%
0.39
N/A
1.77
+354%
2.38
+34%
2.72
+14%
3.35
+23%
3.11
-7%
2.96
-5%
2.54
-14%
2.97
+17%
2.49
-16%
2.8
+12%
2.6
-7%
3.32
+28%
12.26
+269%
12.56
+2%
12.92
+3%
13.39
+4%
7.66
-43%
6.95
-9%
6.5
-6%
10.33
+59%
10.06
-3%
5.48
-46%
4.97
-9%
4.25
-14%
5.92
+39%
9.3
+57%
14.49
+56%
22.82
+57%
23.34
+2%
32.95
+41%
33.88
+3%
35.87
+6%
8.24
-77%
8.01
-3%
7.78
-3%
7.44
-4%
7.6
+2%
7.31
-4%
7.19
-2%
8.44
+17%
8.95
+6%
9.33
+4%
9.39
+1%