ANANTRAJ
₹610.45-8.35 (-1.35%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales and profit have consistently increased over the past quarters, showing strong sales momentum.
- Operating margin growth indicates improved cost management and efficiency in operations.
- Net Profit has risen significantly from ₹91.01 Crore to ₹118.79 Crore, signaling robust overall performance.
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 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 392.27 | 442.59 | 471.83 | 512.85 | 534.64 | 540.65 | 592.41 | 630.79 | |
| Expenses | 314.72 | 354.46 | 377.92 | 409.64 | 412.22 | 409.97 | 452.02 | 476.46 | |
| Operating Profit | 77.55 | 88.13 | 93.91 | 103.21 | 122.42 | 130.68 | 140.39 | 154.33 | |
| Other Income | 8.75 | 10.53 | 9.83 | 10.90 | 9.33 | 10.25 | 9.99 | 10.10 | |
| Interest | 7.70 | 11.41 | 3.58 | 1.51 | 2.92 | 2.98 | 2.37 | 2.87 | |
| Depreciation | 4.83 | 4.81 | 5.46 | 8.08 | 8.21 | 8.71 | 7.89 | 10.64 | |
| Profit Before Tax | 87.95 | 94.90 | 105.21 | 115.32 | 132.70 | 141.58 | 151.63 | 165.70 | |
| Tax | 16.52 | 10.89 | 14.20 | 9.67 | 22.33 | 22.79 | 25.73 | 27.52 | |
| Net Profit | 71.43 | 84.01 | 91.01 | 105.65 | 110.37 | 118.79 | 125.90 | 138.18 | |
| EPS in Rs | 2.22 | 2.39 | 2.66 | 3.09 | 3.23 | 3.47 | 3.67 | 4.02 |