ANUP
₹1933.733.3 (1.75%)
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 | Sep 23 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 139.85 | 145.99 | 193.14 | 171.60 | 221.70 | 175.23 | 232.28 | 206.92 | |
| Expenses | 112.21 | 119.47 | 156.63 | 139.62 | 179 | 142.28 | 189.62 | 173.38 | |
| Operating Profit | 27.64 | 26.53 | 36.51 | 31.99 | 42.70 | 32.95 | 42.66 | 33.53 | |
| Other Income | 1.56 | 2.56 | 1.42 | 0.81 | 0.69 | 2.33 | 0.36 | 0.19 | |
| Interest | 0.16 | 1.01 | 0.95 | 0.74 | 0.63 | 0.87 | 2.10 | 3.51 | |
| Depreciation | 3.56 | 5.47 | 5.88 | 6.18 | 6.28 | 6.53 | 6.71 | 7.05 | |
| Profit Before Tax | 29.20 | 29.09 | 37.93 | 32.80 | 43.39 | 35.28 | 43.02 | 32.27 | |
| Tax | 7.48 | 5.07 | 5.40 | 2.58 | 11.85 | 9.02 | 10.96 | 6.74 | |
| Net Profit | 21.72 | 24.02 | 32.53 | 30.21 | 31.54 | 26.26 | 32.05 | 25.53 | |
| EPS in Rs | 21.92 | 12.07 | 16.26 | 15.11 | 15.75 | 13.11 | 16.01 | 12.75 |