CIGNITITEC
₹1764.413.6 (0.78%)
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 | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 439.52 | 451.83 | 468.02 | 455.64 | 468.49 | 499.18 | 516.40 | 530.28 | |
| Expenses | 386.43 | 395.73 | 412.21 | 434.59 | 427.80 | 444.45 | 444.68 | 449.91 | |
| Operating Profit | 53.09 | 56.10 | 55.81 | 21.05 | 40.69 | 54.72 | 71.72 | 80.36 | |
| Other Income | 5.52 | 5.32 | 7.31 | 16.18 | 6.18 | 17.82 | 13.80 | 16.80 | |
| Interest | 1.05 | 1.14 | 0.92 | 1.02 | 0.69 | 0.81 | 0.58 | 0.90 | |
| Depreciation | 7.11 | 7.59 | 7.85 | 7.79 | 8.25 | 9.38 | 8.33 | 8.21 | |
| Profit Before Tax | 58.61 | 61.42 | 63.12 | 37.23 | 16.82 | 72.54 | 85.52 | 97.16 | |
| Tax | 14.05 | 15.56 | 15.08 | 10.09 | 6.30 | 19.60 | 21.95 | 24.01 | |
| Net Profit | 44.56 | 45.86 | 48.04 | 27.14 | 10.52 | 52.94 | 63.57 | 73.15 | |
| EPS in Rs | 16.34 | 16.81 | 17.60 | 9.94 | 3.85 | 19.39 | 23.28 | 26.55 |