| Revenue growth | Total Income ₹12.3 Cr, up 25% QoQ. |
|---|---|
| Margins | Higher velocity and enhanced RoA targeted via fee-based MSME income. |
| Demand visibility | Steady; scaling disbursements in North India rural/semi-urban markets. |
| Management confidence | High; citing 'Proof of Scale' following successful turnaround. |
Growth
AUM grew 52% QoQ and 44% YoY. Q1FY27 disbursements reached ₹111.6 Cr, up 24% from Q4FY26.
Outlook
Focusing on scaling the Gold Loan book (₹5 Cr/month run-rate) and Partner-led MSME (₹30 Cr/month run-rate) using existing infrastructure.
Risks
Legacy unsecured MSME risk remains, though GNPA reduced to 2.7% and NNPA is at 0%.
Investor Presentation filed with BSE, NSE: CAPTRUST. Summary written with AI assistance from the document.
Capital Trust Ltd: key numbers
- Share price
- ₹22.02
- Market cap
- ₹74.91 Cr
- Revenue (annual)
- ₹41.55 Cr
- Net profit (annual)
- ₹-46.82 Cr
- P/E (TTM)
- -2.0×Sector 21.9×
- Promoter holding
- 54.13%+0.00% QoQ
- FII holding
- 8.30%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
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- Key figure
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Capital Trust Other Announcement
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