CROMPTON
₹341.15-2.7 (-0.79%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Significant increase in Net Sales to ₹2060.64 Crore, outperforming previous quarters.
- Operating margin improved to 10.43%, reflecting better cost management and pricing strategies.
- Net Profit grew substantially to ₹171.74 Crore, a strong indicator of overall financial health.
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 | 1,876.85 | 1,782.27 | 1,692.69 | 1,961 | 2,137.69 | 1,896.01 | 1,769.21 | 2,060.64 | |
| Expenses | 1,740.83 | 1,661.40 | 1,596.90 | 1,808 | 1,957.99 | 1,742.79 | 1,629.62 | 1,845.77 | |
| Operating Profit | 136.02 | 120.87 | 95.79 | 153 | 179.70 | 153.22 | 139.59 | 214.87 | |
| Other Income | 19.80 | 14.88 | 16.67 | 16.04 | 23.78 | 17.52 | 11.60 | 15.93 | |
| Interest | 20.57 | 21.53 | 21.53 | 15.56 | 15.52 | 12.04 | 10.47 | 9.95 | |
| Depreciation | 29.18 | 32.12 | 32.48 | 35.04 | 37.15 | 38.16 | 37.94 | 39.58 | |
| Profit Before Tax | 155.82 | 135.75 | 112.46 | 169.04 | 203.48 | 170.74 | 151.19 | 230.80 | |
| Tax | 33.79 | 34.88 | 27.01 | 35.61 | 51.13 | 42.67 | 39.27 | 59.06 | |
| Net Profit | 122.03 | 100.87 | 85.45 | 133.43 | 152.35 | 128.07 | 111.92 | 171.74 | |
| EPS in Rs | 1.86 | 1.52 | 1.35 | 2.16 | 2.36 | 1.94 | 1.71 | 2.63 |