CRAFTSMAN
₹6532129.5 (2.02%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Significant increase in net sales from ₹1576.09 crore to ₹1749.25 crore in the latest quarter, indicating strong demand.
- Operating profit margins have improved from 2.36% to 4.62%, showcasing better cost management and operational efficiency.
- Net profit jumped to ₹66.76 crore from ₹12.93 crore, reflecting strong financial performance and profitability growth.
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 | 1,037.63 | 1,179.06 | 1,129.70 | 1,105.34 | 1,151.19 | 1,213.95 | 1,576.09 | 1,749.25 | |
| Expenses | 934.08 | 1,049.97 | 1,023.95 | 1,017.13 | 1,075.50 | 1,138.64 | 1,538.84 | 1,668.45 | |
| Operating Profit | 103.55 | 129.09 | 105.75 | 88.21 | 75.69 | 75.31 | 37.25 | 80.80 | |
| Other Income | 3.71 | 4.72 | 3.50 | 5.31 | 4.84 | 6.44 | 8.56 | 5.23 | |
| Interest | 42.39 | 41.58 | 44.17 | 46.40 | 49.15 | 41.32 | 58.25 | 67.92 | |
| Depreciation | 68.29 | 66.83 | 70.28 | 72.29 | 72.49 | 76.15 | 103.48 | 94.90 | |
| Profit Before Tax | 107.45 | 134.05 | 109.37 | 93.82 | 80.71 | 82.15 | 31.26 | 75.53 | |
| Tax | 26.61 | 29.56 | 27.90 | 23.29 | 21.22 | 20.46 | 18.33 | 8.77 | |
| Net Profit | 80.84 | 104.49 | 81.47 | 70.53 | 59.49 | 61.69 | 12.93 | 66.76 | |
| EPS in Rs | 36.11 | 44.10 | 35.01 | 29.07 | 24.82 | 27.10 | -0.87 | 30.92 |