CRAFTSMAN
₹7834-2 (-0.03%)
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,105.34 | 1,151.19 | 1,213.95 | 1,576.09 | 1,749.25 | 1,784 | 2,001.59 | 2,057.28 | |
| Expenses | 1,017.13 | 1,075.50 | 1,138.64 | 1,538.84 | 1,668.45 | 1,687.23 | 1,885.71 | 1,939.33 | |
| Operating Profit | 88.21 | 75.69 | 75.31 | 37.25 | 80.80 | 96.77 | 115.88 | 117.95 | |
| Other Income | 5.31 | 4.84 | 6.44 | 8.56 | 5.23 | 4.97 | 9.59 | 27.69 | |
| Interest | 46.40 | 49.15 | 41.32 | 58.25 | 67.92 | 66.30 | 77.01 | 79.39 | |
| Depreciation | 72.29 | 72.49 | 76.15 | 103.48 | 94.90 | 101.87 | 109.01 | 114.88 | |
| Profit Before Tax | 93.82 | 80.71 | 82.15 | 31.26 | 75.53 | 93.71 | 125.33 | 142.22 | |
| Tax | 23.29 | 21.22 | 20.46 | 18.33 | 8.77 | 24.11 | 34.47 | 35.11 | |
| Net Profit | 70.53 | 59.49 | 61.69 | 12.93 | 66.76 | 69.60 | 90.86 | 107.11 | |
| EPS in Rs | 29.07 | 24.82 | 27.10 | -0.87 | 30.92 | 29.18 | 40.68 | 46.32 |