Kapil Cotex Past Earnings Performance

Past criteria checks 2/6

Kapil Cotex has been growing earnings at an average annual rate of 86.6%, while the Luxury industry saw earnings growing at 21.2% annually. Revenues have been growing at an average rate of 92.5% per year. Kapil Cotex's return on equity is 5.4%, and it has net margins of 17.9%.

Key information

86.6%

Earnings growth rate

73.9%

EPS growth rate

Luxury Industry Growth17.6%
Revenue growth rate92.5%
Return on equity5.4%
Net Margin17.9%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Kapil Cotex makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BSE:512036 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24551090
30 Jun 24231800
31 Mar 24201500
31 Dec 23141000
30 Sep 230000
30 Jun 230000
31 Mar 231000
31 Dec 221000
30 Sep 221000
30 Jun 221000
31 Mar 220000
31 Dec 210-100
30 Sep 210-100
30 Jun 210-100
31 Mar 210000
31 Dec 201000
30 Sep 201000
30 Jun 201000
31 Mar 200000
31 Dec 190-100
30 Sep 190000
30 Jun 190000
31 Mar 190000
31 Dec 180000
30 Sep 180000
30 Jun 180000
31 Mar 181000
31 Dec 171020
30 Sep 172010
30 Jun 172020
31 Mar 172010
31 Dec 161010
30 Sep 161010
30 Jun 161110
31 Mar 161010
31 Dec 151010
30 Sep 151010
30 Jun 151010
31 Mar 151000
31 Dec 141000
30 Sep 141000
30 Jun 141000
31 Mar 140000
31 Dec 131000

Quality Earnings: 512036 has a high level of non-cash earnings.

Growing Profit Margin: 512036 became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 512036 has become profitable over the past 5 years, growing earnings by 86.6% per year.

Accelerating Growth: 512036 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: 512036 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Luxury industry (16.3%).


Return on Equity

High ROE: 512036's Return on Equity (5.4%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 04:24
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Kapil Cotex Limited is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution