ASIANPAINT
₹2876.616.8 (0.59%)
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 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,103.09 | 8,730.76 | 8,969.73 | 8,027.54 | 8,549.44 | 8,358.91 | 8,938.55 | 8,531.27 | |
| Expenses | 7,321.77 | 7,319.10 | 7,559.04 | 7,093.03 | 7,224.10 | 7,276.60 | 7,658.95 | 7,376.69 | |
| Operating Profit | 1,781.32 | 1,411.66 | 1,410.69 | 934.51 | 1,325.34 | 1,082.31 | 1,279.60 | 1,154.58 | |
| Other Income | 138.58 | 187.11 | 156.21 | 173.55 | 143 | 99.85 | 192.79 | 198.64 | |
| Interest | 54.42 | 54.10 | 55.38 | 63.01 | 55.84 | 52.79 | 44.50 | 43.87 | |
| Depreciation | 220.35 | 225.61 | 227.70 | 241.99 | 255.55 | 301.10 | 300.87 | 304.93 | |
| Profit Before Tax | 1,967.78 | 1,624.09 | 1,603.62 | 959.04 | 1,518.16 | 1,022.25 | 1,508.71 | 1,391.52 | |
| Tax | 492.62 | 348.79 | 416.83 | 265.38 | 389.73 | 321.42 | 391.66 | 373.29 | |
| Net Profit | 1,475.16 | 1,275.30 | 1,186.79 | 693.66 | 1,128.43 | 700.83 | 1,117.05 | 1,018.23 | |
| EPS in Rs | 15.10 | 13.11 | 12.20 | 7.25 | 11.58 | 7.22 | 11.47 | 10.37 |