CROMPTON
₹245.03-1.6 (-0.65%)
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,961 | 2,137.69 | 1,896.01 | 1,769.21 | 2,060.64 | 1,998.34 | 1,915.57 | 1,898.30 | |
| Expenses | 1,808 | 1,957.99 | 1,742.79 | 1,629.62 | 1,845.77 | 1,855.96 | 1,806.40 | 1,755.01 | |
| Operating Profit | 153 | 179.70 | 153.22 | 139.59 | 214.87 | 142.38 | 109.17 | 143.29 | |
| Other Income | 16.04 | 23.78 | 17.52 | 11.60 | 15.93 | 23.71 | 13.39 | 12.77 | |
| Interest | 15.56 | 15.52 | 12.04 | 10.47 | 9.95 | 9.82 | 5.16 | 8.39 | |
| Depreciation | 35.04 | 37.15 | 38.16 | 37.94 | 39.58 | 39.50 | 44.04 | 43.60 | |
| Profit Before Tax | 169.04 | 203.48 | 170.74 | 151.19 | 230.80 | 166.09 | 102.20 | 136.02 | |
| Tax | 35.61 | 51.13 | 42.67 | 39.27 | 59.06 | 42.19 | 26.78 | 35.02 | |
| Net Profit | 133.43 | 152.35 | 128.07 | 111.92 | 171.74 | 123.90 | 75.42 | 101 | |
| EPS in Rs | 2.16 | 2.36 | 1.94 | 1.71 | 2.63 | 1.90 | 1.11 | 1.53 |