CP Capital Past Earnings Performance

Past criteria checks 5/6

CP Capital has been growing earnings at an average annual rate of 26.8%, while the Consumer Services industry saw earnings growing at 41.3% annually. Revenues have been growing at an average rate of 9.2% per year. CP Capital's return on equity is 10.8%, and it has net margins of 52%.

Key information

26.8%

Earnings growth rate

26.8%

EPS growth rate

Consumer Services Industry Growth30.4%
Revenue growth rate9.2%
Return on equity10.8%
Net Margin52.0%
Last Earnings Update31 Dec 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How CP Capital makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BSE:533260 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 241,15860330
30 Sep 241,16562130
30 Jun 241,13460730
31 Mar 241,11057130
31 Dec 231,096265110
30 Sep 231,057222110
30 Jun 231,01418800
31 Mar 23893120110
31 Dec 2276532420
30 Sep 2268528520
30 Jun 2262225920
31 Mar 22566227120
31 Dec 21452-5170
30 Sep 21462-3370
30 Jun 21490-800
31 Mar 21537170
31 Dec 20613278210
30 Sep 20794277210
30 Jun 2093126200
31 Mar 201,046272210
31 Dec 191,125290520
30 Sep 191,020260520
30 Jun 1999526400
31 Mar 191,005241520
31 Dec 18951218120
30 Sep 18969238120
30 Jun 18934215120
31 Mar 18896222510
31 Dec 17933218130
30 Sep 17903205130
30 Jun 178832121600
31 Mar 17830210150
31 Dec 16819159140
30 Sep 16785164160
30 Jun 16764144110
31 Mar 16759145170
31 Dec 158091531440
30 Sep 158151091460
30 Jun 15794571690
31 Mar 1577958200
31 Dec 14695401550
30 Sep 14658671520
30 Jun 146611061720
31 Mar 14652981360

Quality Earnings: 533260 has high quality earnings.

Growing Profit Margin: 533260's current net profit margins (52%) are higher than last year (24.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 533260's earnings have grown significantly by 26.8% per year over the past 5 years.

Accelerating Growth: 533260's earnings growth over the past year (127.7%) exceeds its 5-year average (26.8% per year).

Earnings vs Industry: 533260 earnings growth over the past year (127.7%) exceeded the Consumer Services industry 71.6%.


Return on Equity

High ROE: 533260's Return on Equity (10.8%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/02/22 21:36
End of Day Share Price 2025/02/21 00:00
Earnings2024/12/31
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.

Analysis Model and Snowflake

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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 Github.

Analyst Sources

CP Capital Limited is covered by 2 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
Atul ThakkarAnand Rathi Shares and Stock Brokers Limited
Abhishek AnandCentrum Broking Limited