AMBER
₹7469.5-134 (-1.76%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales have increased significantly in the latest quarter, growing by over 75% compared to the prior quarter.
- Operating profit has seen a substantial rise, indicating improved operational efficiency and cost management.
- Net profit margin is on an upward trend, suggesting better overall profitability and management of expenses.
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 | 1,701.99 | 927.06 | 1,294.76 | 2,805.46 | 2,401.29 | 1,684.70 | 2,133.33 | 3,753.70 | |
| Expenses | 1,658.61 | 949.29 | 1,299.67 | 2,683.33 | 2,311.90 | 1,676.24 | 2,087.01 | 3,571.50 | |
| Operating Profit | 43.38 | -22.23 | -4.91 | 122.13 | 89.39 | 8.46 | 46.32 | 182.20 | |
| Other Income | 19.31 | 12.75 | 5.21 | 18.04 | 20.68 | 17.82 | 15.98 | 19.09 | |
| Interest | 45.26 | 36.57 | 36.85 | 48.30 | 51.84 | 48.64 | 53.66 | 54.59 | |
| Depreciation | 43.29 | 45.22 | 46.56 | 51.46 | 54.94 | 56.63 | 58.77 | 57.98 | |
| Profit Before Tax | 62.69 | -9.48 | 0.30 | 137.83 | 104.48 | 23.61 | 53.29 | 188.58 | |
| Tax | 16.08 | -3.83 | 0.81 | 38.80 | 29.77 | 2.65 | 16.24 | 70.16 | |
| Net Profit | 46.61 | -5.65 | -0.52 | 99.03 | 74.72 | 20.96 | 37.05 | 118.42 | |
| EPS in Rs | 13.55 | -2.06 | -0.14 | 28.10 | 21.48 | 5.70 | 10.61 | 34.32 |