AUTOIND
₹77.741.03 (1.34%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales remained stable around ₹156 Crore, indicating consistent demand in a challenging manufacturing sector.
- Operating margin slightly improved from previous quarters, suggesting better cost management strategies.
- Reduction in interest expenses in the latest quarter supports stronger financial health.
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 | 149.39 | 161.57 | 153.77 | 189.42 | 151.13 | 156.36 | 156.07 | 194.99 | |
| Expenses | 148.03 | 157.93 | 149.63 | 184.80 | 146.58 | 152.61 | 152.63 | 188.52 | |
| Operating Profit | 1.36 | 3.64 | 4.14 | 4.62 | 4.55 | 3.75 | 3.44 | 6.47 | |
| Other Income | 0.40 | 0.49 | 0.56 | 1.03 | 0.74 | 1.15 | 1.05 | 1.35 | |
| Interest | 5.70 | 5.18 | 4.94 | 7.22 | 7.25 | 7.26 | 8.77 | 8.87 | |
| Depreciation | 3.46 | 3.49 | 3.42 | 3.45 | 4.08 | 4.31 | 4.55 | 4.87 | |
| Profit Before Tax | 1.31 | 3.53 | 4.24 | 7.16 | 5.29 | 4.90 | 1.03 | 7.70 | |
| Tax | 0.05 | 0.22 | 0.05 | 0.08 | 0 | 0 | -0.02 | 1.04 | |
| Net Profit | 1.26 | 3.31 | 4.19 | 7.08 | 5.29 | 4.90 | 1.05 | 6.52 | |
| EPS in Rs | 0.32 | 0.85 | 1.08 | 1.82 | 1.36 | 1.26 | 0.27 | 1.51 |