AMBER
₹797431.5 (0.4%)
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,805.46 | 2,401.29 | 1,684.70 | 2,133.33 | 3,753.70 | 3,449.13 | 1,647.01 | 2,942.82 | |
| Expenses | 2,683.33 | 2,311.90 | 1,676.24 | 2,087.01 | 3,571.50 | 3,317.59 | 1,702.89 | 2,867.29 | |
| Operating Profit | 122.13 | 89.39 | 8.46 | 46.32 | 182.20 | 131.54 | -55.88 | 75.53 | |
| Other Income | 18.04 | 20.68 | 17.82 | 15.98 | 19.09 | 29.67 | 15.63 | 54.76 | |
| Interest | 48.30 | 51.84 | 48.64 | 53.66 | 54.59 | 63.36 | 76.93 | 79.35 | |
| Depreciation | 51.46 | 54.94 | 56.63 | 58.77 | 57.98 | 61.79 | 70.24 | 91.23 | |
| Profit Before Tax | 137.83 | 104.48 | 23.61 | 53.29 | 188.58 | 154.33 | -47.77 | 18.55 | |
| Tax | 38.80 | 29.77 | 2.65 | 16.24 | 70.16 | 48.35 | -15.63 | 27.89 | |
| Net Profit | 99.03 | 74.72 | 20.96 | 37.05 | 118.42 | 105.98 | -32.14 | -9.34 | |
| EPS in Rs | 28.10 | 21.48 | 5.70 | 10.61 | 34.32 | 30.65 | -9.35 | -7.75 |