CYIENTDLM
₹474.5-4.05 (-0.85%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales grew consistently, ending at ₹428.05 Crore, marking a 10% increase from the previous quarter.
- Operating profit margins improved significantly to 8.73%, a recovery from 1.84% in the prior quarter.
- Substantial rise in Net Profit to ₹31.04 Crore, indicating effective cost control and operational efficiency.
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 |
|---|---|---|---|---|---|---|
| Revenue | 361.84 | 257.88 | 389.45 | 444.24 | 428.06 | |
| Expenses | 339.46 | 252.62 | 378.42 | 436.08 | 390.68 | |
| Operating Profit | 22.38 | 5.27 | 11.03 | 8.16 | 37.38 | |
| Other Income | 8.31 | 8.89 | 9.86 | 6.85 | 4.29 | |
| Interest | 9.42 | 8.03 | 10.97 | 9.95 | 8.59 | |
| Depreciation | 6.25 | 6.69 | 6.87 | 10.02 | 10.48 | |
| Profit Before Tax | 30.70 | 14.16 | 20.89 | 15.01 | 41.66 | |
| Tax | 7.95 | 3.56 | 5.44 | 4.02 | 10.63 | |
| Net Profit | 22.74 | 10.60 | 15.45 | 10.99 | 31.04 | |
| EPS in Rs | 2.87 | 1.34 | 1.95 | 1.39 | 3.91 |