Capital India Finance quarterly results

Q1 FY27 · Apr–Jun 2026

₹ crore	Q1 FY27	Q1 FY26	Change
Revenue	128	140	−8.6%
EBITDA	23.9	30.9	−22.8%
EBITDA margin	18.7%	22.1%	−3.4 pts
Profit before tax	−8.4	−4.8	—
Net profit	−9.6	−5.6	—
EPS	−₹0.08	−₹0.07	—

Every quarter

₹ crore except per share

Tap a line for its trend	Q1 FY27Jun 2026	Q4 FY26Mar 2026	Q3 FY26Dec 2025	Q2 FY26Sep 2025	Q1 FY26Jun 2025	Q4 FY25Mar 2025

Expenses
	128	125	147	131	140	139
	0.8	2.7	1.1	0.7	0.4	2.0
	129	128	148	132	140	141
	0.1	0.0	0.0	0.1	0.2	0.2
	34.0	38.0	33.1	31.6	37.3	34.0
	25.3	21.7	22.2	19.7	27.9	27.9
	7.8	7.5	7.7	8.1	8.2	7.9
	33.4	27.3	25.1	16.0	18.1	20.2
	137	131	154	186	145	144
	23.9	22.9	22.9	−27.0	30.9	30.9
	16.1	15.5	15.2	−35.1	22.7	23.0
Profit
	−8.4	−3.5	−6.0	−54.1	−4.8	−2.9
	0.0	0.0	0.0	106	0.0	0.0
	−8.4	−3.5	−6.0	52.3	−4.8	−2.9
	2.9	1.4	0.3	5.8	0.4	0.6
	−1.7	−1.9	−1.1	0.6	0.4	−0.9
	1.2	−0.5	−0.8	6.4	0.8	−0.4
	−9.6	−3.0	−5.2	44.7	−5.6	−2.6
	−9.6	−3.0	−5.2	45.9	−5.6	−2.6
	0.0	0.0	0.0	−1.2	0.0	0.0
	0.0	0.1	−0.1	0.0	0.0	0.9
	−9.6	−2.9	−5.3	44.7	−5.6	−1.7
	−3.3	−0.2	−2.9	44.8	−2.8	−0.6
	−6.4	−2.8	−2.3	−0.1	−2.8	−2.0
Per share
	−₹0.08	—	−₹0.08	₹1.15	−₹0.07	−₹0.02
	−₹0.08	—	−₹0.07	₹1.12	−₹0.07	−₹0.01
Revenue detail — as filed
	31.9	30.1	32.5	31.2	31.5	30.3
	29.3	33.9	55.0	53.7	45.1	45.4
	3.6	2.8	3.9	2.2	1.9	2.5
	0.0	−0.4	−0.1	−0.2	3.6	3.8
	5.2	—	—	—	—	—
Expense detail — as filed
	41.3	49.6	63.8	63.1	52.8	54.0
	−4.9	−12.7	2.1	47.1	0.4	−0.0
Continuing & discontinued operations
	0.0	0.0	0.0	−1.5	0.0	0.0
	0.0	0.0	0.0	−0.3	0.0	0.0
Other comprehensive income — detail
	0.0	0.1	−0.1	0.0	0.0	0.9
	0.1	0.2	−0.1	0.0	0.0	1.1
	0.0	0.0	−0.0	0.0	0.0	0.2
	−3.2	−0.0	−3.0	44.8	−2.8	0.1
	−6.4	−2.8	−2.3	−0.1	−2.8	−1.8
Per share — as-filed variants
	−₹0.08	₹0.00	−₹0.08	₹1.18	−₹0.07	−₹0.02
	−₹0.08	₹0.00	−₹0.07	₹1.15	−₹0.07	−₹0.01
	₹0.00	₹0.00	₹0.00	−₹0.03	₹0.00	₹0.00
	₹0.00	₹0.00	₹0.00	−₹0.03	₹0.00	₹0.00
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	128	125	147	131	140	139
	100.0%	100.0%	100.0%	99.9%	99.8%	99.9%
Adjusted (ex-exceptional items) — derived
	−8.4	−3.5	−6.0	−54.1	−4.8	−2.9
	0.0	0.0	0.0	106	0.0	0.0
	−9.6	−3.0	−5.2	−48.7	−5.6	−2.6
	−₹0.08	—	−₹0.08	−₹1.25	−₹0.07	−₹0.02

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

CIFL₹19.60

Capital India Finance Limited

· Banking & Finance

Annual Quarterly₹ CrorePeersLAXMIINDIA MANBA DHUNINV CREST FINKURVE CSLFINANCE MANCREDIT UGROCAPMcap ₹766 Cr

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In ₹ Crore except Per Share 3 Months Ending	Q4 FY25 31/03/2025	Q1 FY26 30/06/2025	Q2 FY26 30/09/2025	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	139.3	139.8	130.8	147.0	125.1	127.7
Other Income	2.0	0.4	0.7	1.1	2.7	0.8
Total Income	141.3	140.1	131.6	148.1	127.9	128.5
Expenses
+ Cost of Materials Consumed	0.2	0.2	0.1	0.0	0.0	0.1
+ Employee Benefit Expense	34.0	37.3	31.6	33.1	38.0	34.0
+ Finance Costs	27.9	27.9	19.7	22.2	21.7	25.3
+ Depreciation & Amortisation	7.9	8.2	8.1	7.7	7.5	7.8
+ Other Expenses	20.2	18.1	16.0	25.1	27.3	33.4
Total Expenses	144.2	145.0	185.7	154.1	131.4	137.0
EBITDA	30.9	30.9	-27.0	22.9	22.9	23.9
EBIT	23.0	22.7	-35.1	15.2	15.5	16.1
Profit
PBT before Exceptional Items	-2.9	-4.8	-54.1	-6.0	-3.5	-8.4
+ Exceptional Items	0.0	0.0	106.4	0.0	0.0	0.0
Pretax Income	-2.9	-4.8	52.3	-6.0	-3.5	-8.4
+ Current Tax	0.6	0.4	5.8	0.3	1.4	2.9
+ Deferred Tax	-0.9	0.4	0.6	-1.1	-1.9	-1.7
Tax Expense	-0.4	0.8	6.4	-0.8	-0.5	1.2
Net Income	-2.6	-5.6	44.7	-5.2	-3.0	-9.6
+ Net Income — Continuing Ops	-2.6	-5.6	45.9	-5.2	-3.0	-9.6
+ Net Income — Discontinued Ops	0.0	0.0	-1.2	0.0	0.0	0.0
+ Other Comprehensive Income	0.9	0.0	0.0	-0.1	0.1	0.0
Total Comprehensive Income	-1.7	-5.6	44.7	-5.3	-2.9	-9.6
Net Income to Common	-0.6	-2.8	44.8	-2.9	-0.2	-3.3
Minority Interest	-2.0	-2.8	-0.1	-2.3	-2.8	-6.4
Per Share
Basic EPS	-0.02	-0.07	1.15	-0.08	—	-0.08
Diluted EPS	-0.01	-0.07	1.12	-0.07	—	-0.08
Revenue Detail — as filed
+ Sale of Products	30.3	31.5	31.2	32.5	30.1	31.9
+ Fees & Commission Income	45.4	45.1	53.7	55.0	33.9	29.3
+ Net Gain on Fair Value Changes	2.5	1.9	2.2	3.9	2.8	3.6
+ Net Gain on Derecognition — Amortised Cost	3.8	3.6	-0.2	-0.1	-0.4	0.0
+ Other Operating Revenue	—	—	—	—	—	5.2
Expense Detail — as filed
+ Fees & Commission Expense	54.0	52.8	63.1	63.8	49.6	41.3
+ Impairment on Financial Instruments	-0.0	0.4	47.1	2.1	-12.7	-4.9
Continuing & Discontinued Operations
+ Discontinued Operations — before Tax	0.0	0.0	-1.5	0.0	0.0	0.0
+ Tax — Discontinued Operations	0.0	0.0	-0.3	0.0	0.0	0.0
Other Comprehensive Income — detail
+ Other Comprehensive Income	0.9	0.0	0.0	-0.1	0.1	0.0
+ Items NOT to be Reclassified to P&L	1.1	0.0	0.0	-0.1	0.2	0.1
+ Tax on Items NOT to be Reclassified	0.2	0.0	0.0	-0.0	0.0	0.0
Comprehensive Income — Owners of Parent	0.1	-2.8	44.8	-3.0	-0.0	-3.2
Comprehensive Income — Non-controlling Interests	-1.8	-2.8	-0.1	-2.3	-2.8	-6.4
Per Share — as-filed variants
Basic EPS — Continuing Operations	-0.02	-0.07	1.18	-0.08	0.00	-0.08
Diluted EPS — Continuing Operations	-0.01	-0.07	1.15	-0.07	0.00	-0.08
Basic EPS — Discontinued Operations	0.00	0.00	-0.03	0.00	0.00	0.00
Diluted EPS — Discontinued Operations	0.00	0.00	-0.03	0.00	0.00	0.00
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	139.1	139.6	130.7	147.0	125.1	127.7
Gross Margin %	99.86	99.84	99.90	99.97	99.98	99.96
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	-2.9	-4.8	-54.1	-6.0	-3.5	-8.4
− Exceptional Items (reconciliation)	0.0	0.0	106.4	0.0	0.0	0.0
Net Income Adj (tax-effected)	-2.6	-5.6	-48.7	-5.2	-3.0	-9.6
EPS Adj	-0.02	-0.07	-1.25	-0.08	—	-0.08
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	2.00	2.00	2.00	2.00	2.00	2.00
Filed Debt Equity	1.55	1.45	1.01	1.13	1.38	1.27
Interest Earned	54.0	53.9	39.4	51.6	54.2	57.7
Paid Up Equity Capital	77.8	77.9	77.9	78.2	78.2	78.2

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.

Capital India Finance quarterly results

Capital India Finance (NSE: CIFL) has not yet announced the date of its Q2 FY27 results (July–September 2026); they are due by 14 November 2026 under SEBI's 45-day rule. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net loss attributable to shareholders was ₹3.3 crore, wider than the loss of ₹2.8 crore in Q1 FY26 and wider than the loss of ₹16 lakh in Q4 FY26. Revenue from operations was ₹128 crore, down 8.6% year on year and up 2.1% from the previous quarter.

Q2 FY26 results (a year earlier): 14 November 2025
Q1 FY27 results (the latest): 14 August 2026

Latest results: Q1 FY27 (Apr–Jun 2026) · consolidated

Q2 FY27 results due by: 14 November 202645 days after the quarter (SEBI)
Q1 FY27 net loss: −₹3.3 Crloss ₹2.8 Cr in Q1 FY26loss ₹16 lakh in Q4 FY26
Q1 FY27 revenue: ₹128 Cr−8.6% vs Q1 FY26+2.1% vs Q4 FY26
Q1 FY27 operating margin: 12.6%−3.7 pts vs Q1 FY26+0.2 pts vs Q4 FY26
Q2 FY26 net profit (a year earlier): ₹44.8 CrRevenue ₹131 Cr
Q1 FY27 EPS (basic): −₹0.08

Questions

When will Capital India Finance announce its Q2 FY27 results?

The date is not announced yet. Results for July–September 2026 are due by 14 November 2026 (45 days after the quarter, SEBI Regulation 33). Last year it reported Q2 FY26 on 14 November 2025.

What will Capital India Finance's Q2 FY27 results be compared with?

With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit attributable to shareholders was ₹44.8 crore and revenue from operations ₹131 crore. The latest quarter, Q1 FY27, had a net loss of ₹3.3 crore and revenue of ₹128 crore.

What were Capital India Finance's Q1 FY27 results?

Consolidated net loss attributable to shareholders was ₹3.3 crore, wider than the loss of ₹2.8 crore in Q1 FY26 and wider than the loss of ₹16 lakh in Q4 FY26. Revenue from operations was ₹128 crore, down 8.6% year on year and up 2.1% from the previous quarter.

How has Capital India Finance's profit changed over the last four quarters?

Net profit attributable to shareholders by quarter: a profit of ₹44.8 crore in Q2 FY26, a loss of ₹2.9 crore in Q3 FY26, a loss of ₹16 lakh in Q4 FY26 and a loss of ₹3.3 crore in Q1 FY27. That is a combined profit of ₹38.5 crore over the four quarters. Revenue from operations: ₹131 crore, ₹147 crore, ₹125 crore and ₹128 crore.

What was Capital India Finance's net profit in FY26?

Consolidated net profit attributable to shareholders was ₹38.9 crore in FY26 (April 2025–March 2026).

What was Capital India Finance's revenue in FY26?

Revenue from operations was ₹528 crore in FY26 (April 2025–March 2026), down 14.1% from ₹615 crore in FY25.

Where do these Capital India Finance figures come from?

From Capital India Finance's own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.

Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.