APARINDS
₹9258356 (4%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased by 10.46% in the latest quarter, reflecting strong demand and market recovery.
- Operating margin improved to 6.2%, indicating better cost management and operational efficiency.
- Net profit surged by 42.8% compared to last quarter, enhancing overall 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 | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,773.01 | 3,925.98 | 4,013.16 | 4,455.11 | 4,010.52 | 4,644.51 | 4,716.42 | 5,209.76 | |
| Expenses | 3,523.68 | 3,707.47 | 3,749.78 | 4,166.31 | 3,756.35 | 4,420.59 | 4,512.04 | 4,886.80 | |
| Operating Profit | 249.33 | 218.51 | 263.38 | 288.80 | 254.17 | 223.92 | 204.38 | 322.96 | |
| Other Income | 13.86 | 18.76 | 21 | 32.81 | 16.22 | 32.78 | 34.18 | 17.13 | |
| Interest | 69.60 | 103.08 | 112.82 | 101.08 | 90.35 | 100.56 | 118.35 | 99.65 | |
| Depreciation | 27.23 | 28.17 | 28.84 | 31.47 | 31.11 | 32.06 | 33.37 | 35.62 | |
| Profit Before Tax | 263.15 | 236.77 | 284.30 | 321.62 | 270.39 | 256.73 | 238.47 | 340.03 | |
| Tax | 65.72 | 62.89 | 66.73 | 85.40 | 67.85 | 62.85 | 63.56 | 90.06 | |
| Net Profit | 197.43 | 173.88 | 217.57 | 236.22 | 202.54 | 193.88 | 174.91 | 249.97 | |
| EPS in Rs | 51.59 | 45.44 | 56.62 | 60.97 | 50.42 | 48.27 | 43.55 | 62.23 |