Cantabil Retail India Limited Quarterly Financials
CANTABIL
TextilesThe AI narrative summary for the latest quarter is still pending. Below are the reported quarterly financials and the deterministic scorecard computed from them.
Quarterly Business Intelligence
Q1 FY2027
Revenue
₹179 Cr
QoQ -29.4%YoY +12.7%
Net Profit
₹16 Cr
QoQ -44.1%YoY +11.3%
Operating Profit
₹59 Cr
QoQ -24.0%YoY +21.3%
Operating Margin
33.2%
QoQ +240 bpsYoY +236 bps
AI Quarterly Scorecard™
63
/ 100
Healthy
Revenue Momentum41
Profit Growth38
Margin Expansion77
Growth Consistency100
Operating Efficiency76
Financial Stability43
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
Revenue & Growth
- Revenue declined 29.4% sequentially in Q1 FY2027.
- Revenue of ₹179 Cr is 12.7% higher year-on-year.
- Revenue has compounded at -3.6% annualised over the last 10 quarters.
Profitability
- Net profit of ₹16 Cr is 11.3% above the same quarter last year.
- Profit growth is trailing revenue growth this quarter.
- Net profit has compounded at -5.1% annualised across the period.
Margins
- Operating margin stands at 33.2% in Q1 FY2027.
- Operating margin expanded by 236 bps year-on-year.
- Over the last two years operating margin has expanded by 243 bps.
- PBT margin is 11.6%.
Operating Efficiency
- Expense growth of 8.8% remained below revenue growth of 12.7%.
- Operating profit of ₹59 Cr is 21.3% higher year-on-year.
- Operating leverage continues to improve.
Overall Momentum
- 6 of the last 6 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 63/100 (Healthy) on the latest 10 quarters.
- Business momentum remains positive heading into the next quarter.
Quarterly Financials
Last 10 Reported Quarters • All figures in ₹ Crore • Margins in %
| Metric | Trend | Latest Q1 FY2027 | Q4 FY2026 | Q3 FY2026 | Q2 FY2026 | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q4 FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | Improving | 179 | 253 | 264 | 176 | 159 | 220 | 223 | 151 | 128 | 194 |
| Expenses | Stable | 119 | 175 | 169 | 134 | 110 | 161 | 150 | 117 | 89 | 149 |
| Operating Profit | Volatile | 59 | 78 | 95 | 42 | 49 | 58 | 72 | 35 | 39 | 45 |
| Operating Margin | Improving | 33.2% | 30.8% | 36.0% | 23.9% | 30.9% | 26.6% | 32.6% | 22.8% | 30.8% | 23.1% |
| Other Income | Volatile | 3 | 3 | 2 | 2 | 2 | 3 | 2 | 1 | 2 | 3 |
| Interest | Improving | 14 | 14 | 12 | 11 | 11 | 9 | 9 | 8 | 8 | 8 |
| Depreciation | Improving | 28 | 29 | 25 | 24 | 22 | 23 | 20 | 19 | 18 | 18 |
| Profit Before Tax | Volatile | 21 | 39 | 60 | 9 | 19 | 30 | 45 | 8 | 15 | 22 |
| Tax | Volatile | 4 | 9 | 15 | 2 | 4 | 7 | 11 | 1 | 4 | 3 |
| Net Profit | Volatile | 16 | 29 | 45 | 7 | 15 | 23 | 34 | 7 | 11 | 18 |
| Net Margin | Volatile | 9.1% | 11.5% | 17.1% | 3.8% | 9.3% | 10.2% | 15.4% | 4.3% | 8.9% | 9.4% |
Source: Financial Intelligence (Structured Quarterly Data)•Latest Quarter: Q1 FY2027•Figures in ₹ Crore • Margins in %•Automatically updated from Financial Intelligence · 2026-06-30