ACI
₹694.1542.45 (6.51%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales grew significantly in the latest quarter, reaching ₹345.58 Crore, indicating strong demand and market position.
- The operating margin improved slightly to 19.35%, showcasing effective cost management despite rising expenditures.
- Net Profit rose to ₹53.75 Crore, reflecting enhanced efficiencies and a positive trend in profitability.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 290.47 | 412.63 | 283.91 | 212.69 | 240.46 | 242.29 | 345.58 | 292.36 | |
| Expenses | 214.36 | 286.74 | 216.15 | 161.83 | 188.41 | 185.40 | 278.71 | 242.58 | |
| Operating Profit | 76.10 | 125.89 | 67.76 | 50.86 | 52.05 | 56.90 | 66.87 | 49.78 | |
| Other Income | 11.19 | 9.24 | 11.96 | 9.70 | 10.92 | 8.85 | 7.81 | 8.23 | |
| Interest | 1.85 | 1.90 | 1.70 | 1.70 | 3.21 | 2.91 | 0.29 | 5.38 | |
| Depreciation | 17.50 | 17.66 | 17.67 | 18.64 | 19.46 | 20.14 | 21.14 | 22.94 | |
| Profit Before Tax | 87.29 | 135.13 | 79.72 | 60.56 | 22.78 | 65.75 | 74.67 | 58.01 | |
| Tax | 21.29 | 33.60 | 22.13 | 15.72 | 7.05 | 17.93 | 20.93 | 17.86 | |
| Net Profit | 66 | 101.53 | 57.59 | 44.84 | 15.73 | 47.82 | 53.75 | 40.14 | |
| EPS in Rs | 5.36 | 8.24 | 4.65 | 3.64 | 1.28 | 3.89 | 4.33 | 3.25 |