ASIANPAINT
₹2375.4-7 (-0.29%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Latest quarter shows a rebound in net profit with ₹700.83 crore, indicating improved financial health.
- Operating margin increased to 12.95%, up from 11.64%, signaling enhanced operational efficiency.
- Cost management appears effective as expenditure growth is slower compared to sales growth in the latest 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 | 9,182.31 | 8,478.57 | 9,103.09 | 8,730.76 | 8,969.73 | 8,027.54 | 8,549.44 | 8,358.91 | |
| Expenses | 7,305.09 | 7,021.96 | 7,321.77 | 7,319.10 | 7,559.04 | 7,093.03 | 7,224.10 | 7,276.60 | |
| Operating Profit | 1,877.22 | 1,456.61 | 1,781.32 | 1,411.66 | 1,410.69 | 934.51 | 1,325.34 | 1,082.31 | |
| Other Income | 197.07 | 165.20 | 138.58 | 187.11 | 156.21 | 173.55 | 143 | 99.85 | |
| Interest | 45.75 | 50.90 | 54.42 | 54.10 | 55.38 | 63.01 | 55.84 | 52.79 | |
| Depreciation | 198.32 | 208.72 | 220.35 | 225.61 | 227.70 | 241.99 | 255.55 | 301.10 | |
| Profit Before Tax | 2,104.96 | 1,650.94 | 1,967.78 | 1,624.09 | 1,603.62 | 959.04 | 1,518.16 | 1,022.25 | |
| Tax | 530.12 | 418.55 | 492.62 | 348.79 | 416.83 | 265.38 | 389.73 | 321.42 | |
| Net Profit | 1,574.84 | 1,232.39 | 1,475.16 | 1,275.30 | 1,186.79 | 693.66 | 1,128.43 | 700.83 | |
| EPS in Rs | 16.17 | 12.57 | 15.10 | 13.11 | 12.20 | 7.25 | 11.58 | 7.22 |