City Lifts
In the Dec 2025 quarter, revenue rose 22.9% year on year to ₹6,114 Cr and net profit rose 21.5% year on year to ₹1,421 Cr (compared with Dec 2024). Promoters held 49.06% of City Lifts in Dec 2025, unchanged from Sep 2025.
Tapetide Score
Data-driven rating, 0–100. How it works →
No Tapetide Score has been computed for this stock yet.
Key Insights
Weaknesses
1- Company has high debtors of 196 days.
Growth Rate
change over 1 year
change over 1 year
Quarterly Results
| Particulars | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 3,721 | 3,804 | 3,986 | 4,115 | 4,179 | 4,256 | 4,393 | 4,263 | 4,973 | 5,241 | 5,042 | 6,172 | 6,114 |
| Expenses | 2,864 | 2,871 | 2,966 | 3,027 | 3,089 | 3,127 | 3,228 | 3,175 | 3,772 | 3,983 | 3,839 | 4,660 | 4,557 |
| Operating Profit | 857 | 934 | 1,021 | 1,087 | 1,090 | 1,129 | 1,165 | 1,088 | 1,201 | 1,258 | 1,203 | 1,512 | 1,557 |
| OPM % | 23% | 25% | 26% | 26% | 26% | 27% | 27% | 26% | 24% | 24% | 24% | 24% | 25% |
| Other Income | 256 | 379 | 344 | 375 | 368 | 437 | 457 | 468 | 452 | 628 | 603 | 486 | 465 |
| Interest | 8 | 8 | 10 | 13 | 12 | 15 | 12 | 13 | 13 | 16 | 15 | 19 | 17 |
| Depreciation | 135 | 148 | 142 | 143 | 148 | 165 | 169 | 180 | 179 | 201 | 198 | 200 | 211 |
| PBT | 971 | 1,156 | 1,212 | 1,307 | 1,298 | 1,385 | 1,441 | 1,362 | 1,461 | 1,669 | 1,593 | 1,779 | 1,793 |
| Tax % | 24% | 22% | 24% | 22% | 23% | 23% | 24% | 19% | 20% | 18% | 24% | 23% | 21% |
| Net Profit | 741 | 906 | 918 | 1,016 | 996 | 1,070 | 1,101 | 1,100 | 1,170 | 1,362 | 1,205 | 1,369 | 1,421 |
| EPS (₹) | 27.09 | 33.11 | 33.58 | 37.12 | 36.38 | 39.1 | 40.2 | 40.15 | 42.7 | 49.68 | 43.95 | 49.93 | 51.79 |
Profit & Loss
| Particulars | Mar 2009 | Mar 2010 |
|---|---|---|
| Sales | 5.51 | 8.36 |
| Expenses | 4.99 | 7.75 |
| Operating Profit | 0.52 | 0.61 |
| OPM % | 9.44% | 7.3% |
| Other Income | 0.01 | 0.16 |
| Interest | 0.05 | 0.48 |
| Depreciation | 0.1 | 0.09 |
| PBT | 0.38 | 0.2 |
| Tax % | 47.37% | 100% |
| Net Profit | 0.2 | 0 |
| Div. Payout % | 0% | — |
Balance Sheet
| Particulars | Mar 2009 | Mar 2010 |
|---|---|---|
| Equity Capital | 4.57 | 4.57 |
| Reserves | 0.04 | 0.04 |
| Borrowings | 6.42 | 6.62 |
| Other Liabilities | 2.03 | 2.84 |
| Total Liabilities | 13.06 | 14.07 |
| Fixed Assets | 1.24 | 0.41 |
| CWIP | 0 | 0 |
| Investments | 0.76 | 0.65 |
| Other Assets | 11.06 | 13.01 |
| Total Assets | 13.06 | 14.07 |
Cash Flow
| Particulars | Dec 2013 | Dec 2014 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating | 716 | 1,047 | 1,463 | 1,708 | 2,482 | 1,575 | 1,694 | 1,691 | 1,527 | 2,823 | 3,724 | 3,980 |
| Investing | -790 | -1,214 | -1,001 | -1,744 | -2,145 | -660 | -1,508 | -1,625 | -983 | -2,397 | -2,834 | -2,461 |
| Financing | -47 | -162 | -466 | 25 | -262 | -292 | -858 | -15 | -593 | -417 | -844 | -1,399 |
| Net Cash Flow | -121 | -329 | -4 | -10 | 75 | 623 | -673 | 51 | -50 | 8 | 45 | 121 |
Ratios
| Particulars | Mar 2009 | Mar 2010 |
|---|---|---|
| Debtor Days | 305 | 196 |
| Inventory Days | 272 | 116 |
| Days Payable | 118 | 157 |
| Cash Conversion Cycle | 459 | 155 |
| Working Capital Days | 498 | 355 |
| ROCE % | — | 9.61% |
Insights
BetaAI-extracted from concalls & annual reports · figures as reported, with sources
Log in to view City Lifts insights
33 extracted metrics + investor summaries across FY09–FY26.
Documents
Frequently Asked Questions about City Lifts
Where is City Lifts India Ltd (526197) listed?
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Company Information
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