Here are the latest quarterly results of CAPITAL TRUST. For more details, see the CAPITAL TRUST financial fact sheet and CAPITAL TRUST share price. For a sector overview, read our finance sector report.
| No. of Mths Qtr. Ending |
3
Sep-24* |
3
Dec-24* |
3
Mar-25* |
3
Jun-25* |
3
Sep-25* |
3
Dec-25* |
3
Mar-26* |
3
Jun-26* |
8-Qtr Chart Click to enlarge |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Operating income | Rs m | 249 | 248 | 205 | 124 | 86 | 111 | 94 | 121 | |
| Other income | Rs m | 2 | 4 | 4 | 2 | 2 | 2 | 2 | 2 | |
| Total revenues | Rs m | 251 | 252 | 209 | 126 | 88 | 113 | 96 | 123 | |
| Interest | Rs m | 51 | 52 | 48 | 41 | 35 | 25 | 18 | 13 | |
| Gross Profit | Rs m | 197 | 195 | 156 | 82 | 51 | 85 | 75 | 106 | |
| Depreciation | Rs m | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | |
| Other expenses | Rs m | 196 | 197 | 159 | 196 | 283 | 101 | 85 | 107 | |
| Profit before tax | Rs m | 3 | 2 | 1 | -111 | -231 | -23 | 1 | 1 | |
| Tax | Rs m | 1 | 2 | 0 | -28 | -52 | 1 | 183 | -1 | |
| Profit after tax | Rs m | 2 | 1 | 1 | -83 | -179 | -24 | -182 | 2 | |
| Gross profit margin | % | 79.2 | 78.5 | 75.9 | 66.1 | 58.6 | 76.6 | 79.8 | 88.1 | |
| Effective tax rate | % | 24.7 | 72.8 | 24.1 | 25.2 | 22.5 | -3.7 | 14,197.7 | -77.2 | |
| Net profit margin | % | 0.9 | 0.2 | 0.4 | -67.1 | -207.5 | -21.9 | -192.9 | 1.7 | |
| Diluted EPS | Rs | 0.1 | 0.0 | 0.0 | -2.4 | -5.3 | -0.7 | -5.3 | 0.1 | |
| Diluted EPS (TTM) | Rs | 0.6 | 0.5 | 0.3 | -2.3 | -7.7 | -8.4 | -13.8 | -11.3 | |
Although the benchmark indices opened lower, they traded negative throughout the session and ultimately closed red.