ARVIND
₹338.65-2.4 (-0.7%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales have shown a steady increase, rising from ₹1830.6 Crore in Q4 2024 to ₹2220.69 Crore in Q1 2025, indicating strong demand.
- The operating profit improved, reflecting better cost management with an operating margin increase to 5.83% in the latest quarter.
- Net profit soared significantly to ₹154.64 Crore in Q1 2025, showcasing a robust return on investment compared to the prior quarter.
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 | 1,853.27 | 1,921.73 | 1,888.24 | 2,074.51 | 1,830.60 | 2,188.31 | 2,089.21 | 2,220.69 | |
Expenses | 1,774.36 | 1,821.72 | 1,777.31 | 1,944.27 | 1,789.60 | 2,065.57 | 1,953.55 | 2,091.17 | |
Operating Profit | 78.91 | 100.01 | 110.93 | 130.24 | 41 | 122.74 | 135.66 | 129.52 | |
Other Income | 11.86 | 11.73 | 9.41 | 7.83 | 12.92 | 11.87 | 10.56 | 29.84 | |
Interest | 36.51 | 38.72 | 38.81 | 45.26 | 40.35 | 38.71 | 39.71 | 47 | |
Depreciation | 64.91 | 67.19 | 66.39 | 67.33 | 68.48 | 59.50 | 61.68 | 69.05 | |
Profit Before Tax | 91.94 | 113.17 | 119.97 | 138.22 | 54.31 | 134.75 | 145.45 | 158.36 | |
Tax | 22.24 | 28.98 | 25.65 | 33.80 | 10.58 | 71.98 | 39.21 | 3.72 | |
Net Profit | 69.70 | 84.19 | 94.32 | 104.42 | 43.73 | 62.77 | 106.24 | 154.64 | |
EPS in Rs | 2.52 | 3.06 | 3.50 | 3.79 | 1.50 | 2.28 | 3.96 | 5.77 |