ANUP
₹2787.6-27.1 (-0.96%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Strong net sales growth of 29.2% in the latest quarter indicates robust demand.
- Operating profit margin improved to 19.26%, signaling enhanced operational efficiency.
- Net profit increased to ₹31.54 Crore, reflecting 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 | Dec 22 | Mar 23 | Jun 23 | Sep 23 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 114.42 | 144.17 | 125.21 | 139.85 | 145.99 | 193.14 | 171.60 | 221.70 | |
| Expenses | 95.46 | 117.81 | 100.72 | 112.21 | 119.47 | 156.63 | 139.62 | 179 | |
| Operating Profit | 18.97 | 26.36 | 24.50 | 27.64 | 26.53 | 36.51 | 31.99 | 42.70 | |
| Other Income | 0.16 | 0.46 | 0.49 | 1.56 | 2.56 | 1.42 | 0.81 | 0.69 | |
| Interest | 0.51 | 0.30 | 0.04 | 0.16 | 1.01 | 0.95 | 0.74 | 0.63 | |
| Depreciation | 3.16 | 3.51 | 3.47 | 3.56 | 5.47 | 5.88 | 6.18 | 6.28 | |
| Profit Before Tax | 19.13 | 26.82 | 24.99 | 29.20 | 29.09 | 37.93 | 32.80 | 43.39 | |
| Tax | 5.25 | 7.36 | 6.42 | 7.48 | 5.07 | 5.40 | 2.58 | 11.85 | |
| Net Profit | 13.88 | 19.46 | 18.56 | 21.72 | 24.02 | 32.53 | 30.21 | 31.54 | |
| EPS in Rs | 14.56 | 19.15 | 18.74 | 21.92 | 12.07 | 16.26 | 15.11 | 15.75 |