AKZOINDIA
₹3690.958.3 (1.6%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased gradually from ₹982.3 Crore in Q4 2024 to ₹1050.5 Crore in Q4 2025, indicating strong demand.
- Net profit remained stable around ₹108 Crore, demonstrating effective cost management despite higher expenditures.
- Operating margin improved slightly, reflecting efficient operations despite rising costs in the latest quarter.
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 | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 999.20 | 956.30 | 1,032.70 | 973.40 | 1,036.30 | 982.30 | 1,050.50 | 1,022.10 | |
| Expenses | 859.80 | 838.30 | 889.60 | 836.70 | 891.70 | 859.60 | 910.30 | 887.30 | |
| Operating Profit | 139.40 | 118 | 143.10 | 136.70 | 144.60 | 122.70 | 140.20 | 134.80 | |
| Other Income | 8.20 | 8.90 | 8.40 | 10.30 | 9.70 | 9.10 | 6 | 2.80 | |
| Interest | 3.40 | 2.70 | 3.20 | 3.20 | 2.50 | 1.50 | 3.30 | 2.50 | |
| Depreciation | 19.30 | 21.10 | 20.10 | 21.80 | 21.80 | 22.20 | 23.40 | 22 | |
| Profit Before Tax | 147.60 | 126.90 | 151.50 | 147 | 154.30 | 131.80 | 146.20 | 137.60 | |
| Tax | 37.70 | 32.70 | 37.70 | 38.30 | 39.70 | 33.90 | 37.60 | 29.20 | |
| Net Profit | 109.90 | 94.20 | 113.80 | 108.70 | 114.60 | 97.90 | 108.60 | 108.40 | |
| EPS in Rs | 24.12 | 20.70 | 24.99 | 23.87 | 25.17 | 21.49 | 23.85 | 23.80 |