Capital Trust Limited

NSEI:CAPTRUST Stock Report

Market Cap: ₹1.9b

Capital Trust Past Earnings Performance

Past criteria checks 1/6

Capital Trust's earnings have been declining at an average annual rate of -30.6%, while the Consumer Finance industry saw earnings growing at 25.4% annually. Revenues have been declining at an average rate of 20.9% per year. Capital Trust's return on equity is 2.5%, and it has net margins of 2.8%.

Key information

-30.6%

Earnings growth rate

-30.5%

EPS growth rate

Consumer Finance Industry Growth18.3%
Revenue growth rate-20.9%
Return on equity2.5%
Net Margin2.8%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

How Much Did Capital Trust's (NSE:CAPTRUST) CEO Pocket Last Year?

Nov 29
How Much Did Capital Trust's (NSE:CAPTRUST) CEO Pocket Last Year?

Here's What We Think About Capital Trust's (NSE:CAPTRUST) CEO Pay

Aug 17
Here's What We Think About Capital Trust's (NSE:CAPTRUST) CEO Pay

Capital Trust Limited (NSE:CAPTRUST) Not Doing Enough For Some Investors

Jun 25
Capital Trust Limited (NSE:CAPTRUST) Not Doing Enough For Some Investors

Revenue & Expenses Breakdown

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

Earnings and Revenue History

NSEI:CAPTRUST Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24759214410
30 Jun 24738244280
31 Mar 24691214080
31 Dec 23103-4453870
30 Sep 23174-4863930
30 Jun 23113-4713660
31 Mar 23186-4564080
31 Dec 22497204160
30 Sep 22569654240
30 Jun 22628542110
31 Mar 22553-1084070
31 Dec 21771-3825590
30 Sep 21780-3965680
30 Jun 21766-3963960
31 Mar 21470-2365690
31 Dec 20834-374680
30 Sep 20761494530
30 Jun 209411794520
31 Mar 20996434630
31 Dec 199921704370
30 Sep 191,3602894350
30 Jun 19982-1774420
31 Mar 191,200924340
31 Dec 181,503-1078470
30 Sep 181,532-918190
30 Jun 189251953240
31 Mar 181,200147570
31 Dec 17704963130
30 Sep 17652992960
30 Jun 177201742750
31 Mar 179823792470
31 Dec 168593701950
30 Sep 167433271570
30 Jun 16595258270
31 Mar 165072021290
31 Dec 154141691180
30 Sep 153541411080
30 Jun 15296116880
31 Mar 1526196750
31 Dec 1420074670
30 Sep 1416353610
30 Jun 1413030590
31 Mar 1410818590
31 Dec 138918490

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

Growing Profit Margin: CAPTRUST became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CAPTRUST's earnings have declined by 30.6% per year over the past 5 years.

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

Earnings vs Industry: CAPTRUST has become profitable in the last year, making it difficult to compare its past year earnings growth to the Consumer Finance industry (26.1%).

Return on Equity

High ROE: CAPTRUST's Return on Equity (2.5%) 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 Analysis2024/12/23 00:16
End of Day Share Price 2024/12/23 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

Capital Trust Limited is covered by 1 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
Anil BurraFirstCall Research