COROMANDEL
₹2257.7-139.5 (-5.82%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased by 2630.56 crore from Q4 2024 to Q1 2025, reflecting robust demand.
- Operating margin improved to 5.51% in the latest quarter from 8.1% in Q4 2024, showing better cost management.
- Net profit surged to 578.46 crore in Q1 2025, outperforming the last quarter's net profit of 507.91 crore.
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 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,988.13 | 5,464.15 | 3,912.72 | 4,728.83 | 7,432.83 | 6,935.19 | 4,988.39 | 7,042.30 | |
| Expenses | 6,029.59 | 5,207.95 | 3,764.40 | 4,345.74 | 6,593.09 | 6,357.26 | 4,713.65 | 6,448.72 | |
| Operating Profit | 958.54 | 256.20 | 148.32 | 383.09 | 839.74 | 577.93 | 274.74 | 593.58 | |
| Other Income | 44.79 | 58.54 | 83.53 | 54.10 | 65 | 113.67 | 125.95 | 83.74 | |
| Interest | 46.22 | 38.11 | 61.72 | 57.42 | 66.05 | 73.09 | 65.87 | 67.96 | |
| Depreciation | 53.95 | 63.53 | 62.98 | 65.26 | 68.98 | 70.75 | 85.40 | 120.58 | |
| Profit Before Tax | 999.55 | 305.75 | 221.70 | 421.76 | 891.85 | 683.12 | 730.82 | 677.28 | |
| Tax | 244.96 | 77.64 | 57.79 | 112.52 | 232.75 | 175.21 | 152.36 | 175.69 | |
| Net Profit | 754.59 | 228.11 | 163.91 | 309.24 | 659.10 | 507.91 | 578.46 | 501.59 | |
| EPS in Rs | 25.72 | 7.84 | 5.45 | 10.57 | 22.57 | 17.39 | 19.70 | 17.15 |