CIGNITITEC
₹1511.6-59.7 (-3.8%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales reached ₹530.28 Crore in 202503, the highest among the last four quarters, indicating strong revenue growth.
- Improved operating profit margin at 15.15%, reflecting better cost management and operational efficiency.
- Net Profit increased to ₹73.15 Crore, marking a significant year-on-year recovery.
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 455.64 | 468.49 | 499.18 | 516.40 | 530.28 | 534.20 | 567.30 | 579.40 | |
| Expenses | 434.59 | 427.80 | 444.45 | 444.68 | 449.91 | 453.60 | 477.50 | 482 | |
| Operating Profit | 21.05 | 40.69 | 54.72 | 71.72 | 80.36 | 80.60 | 89.80 | 97.40 | |
| Other Income | 16.18 | 6.18 | 17.82 | 13.80 | 16.80 | 8.30 | 20.40 | 15 | |
| Interest | 1.02 | 0.69 | 0.81 | 0.58 | 0.90 | 0.80 | 0.70 | 1.60 | |
| Depreciation | 7.79 | 8.25 | 9.38 | 8.33 | 8.21 | 7.50 | 5.70 | 4.90 | |
| Profit Before Tax | 37.23 | 16.82 | 72.54 | 85.52 | 97.16 | 88.90 | 110.20 | 107.60 | |
| Tax | 10.09 | 6.30 | 19.60 | 21.95 | 24.01 | 23 | 27.60 | 27.30 | |
| Net Profit | 27.14 | 10.52 | 52.94 | 63.57 | 73.15 | 65.90 | 82.60 | 80.30 | |
| EPS in Rs | 9.94 | 3.85 | 19.39 | 23.28 | 26.55 | 23.94 | 29.99 | 29.15 |