CHAMBLFERT
₹551.73.05 (0.56%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales in Q4 2024 reached ₹4918.06 Crore, showcasing strong revenue growth compared to earlier quarters.
- Operating margin improved notably to 13.99% in Q4 2024, reflecting enhanced efficiency and cost management.
- Net Profit surged to ₹534.4 Crore in Q4 2024, highlighting robust profitability despite increased expenditure.
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 | 5,589.28 | 5,385.52 | 4,348.57 | 2,643.04 | 4,933.23 | 4,346.18 | 4,918.06 | 2,448.73 | |
| Expenses | 5,087.96 | 4,894.72 | 3,835.68 | 2,590.61 | 4,303.66 | 3,640.55 | 4,230.10 | 2,366.99 | |
| Operating Profit | 501.32 | 490.80 | 512.89 | 52.43 | 629.57 | 705.63 | 687.96 | 81.74 | |
| Other Income | 8.94 | 81.76 | 95.46 | 62.94 | 51.15 | 44.06 | 64.63 | 55.27 | |
| Interest | 54.83 | 45.77 | 36.47 | 35.99 | 40.21 | 1.27 | 6.94 | 0 | |
| Depreciation | 77.16 | 78.44 | 79.11 | 78.08 | 82.24 | 83.26 | 83.03 | 81.62 | |
| Profit Before Tax | 515.79 | 581.15 | 664.19 | 125.85 | 715.85 | 785.62 | 782.52 | 167.72 | |
| Tax | 177.19 | 200.19 | 204.79 | 29.06 | 267.53 | 249.26 | 248.12 | 37.41 | |
| Net Profit | 338.60 | 380.96 | 459.40 | 96.79 | 448.32 | 536.36 | 534.40 | 130.31 | |
| EPS in Rs | 8.14 | 9.15 | 11.04 | 2.51 | 11.19 | 13.39 | 13.34 | 3.25 |