DHAMPURSUG
₹117.92-2.43 (-2.02%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales surged significantly to ₹810.3 crore in Q3 2025, indicating strong sales growth versus previous quarters.
- Operating margin improved to 8.62%, showcasing enhanced operational efficiency compared to Q2 and Q1 2024.
- Net profit rose to ₹49.05 crore, rebounding from negative figures, reflecting successful cost management and revenue generation.
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 | 667.06 | 678.22 | 580.74 | 587.12 | 810.30 | 740.68 | 712.10 | 667.44 | |
| Expenses | 602.70 | 679.96 | 606.53 | 572.09 | 740.46 | 747.43 | 726.48 | 636.36 | |
| Operating Profit | 64.36 | -1.74 | -25.79 | 15.03 | 69.84 | -6.75 | -14.38 | 31.08 | |
| Other Income | 4.43 | 3.98 | 5.72 | 6.68 | 1.39 | 8.05 | 1.85 | 6.13 | |
| Interest | 14.78 | 15.80 | 12.40 | 10.14 | 11.94 | 15.77 | 10.39 | 8.43 | |
| Depreciation | 17.14 | 13.25 | 12.89 | 16.47 | 19.31 | 13.80 | 13.50 | 16.43 | |
| Profit Before Tax | 68.79 | 2.24 | -20.07 | 21.71 | 71.23 | 1.30 | -12.53 | 37.21 | |
| Tax | 16.93 | 0.63 | -6.65 | 6.53 | 22.18 | 0.39 | -4.71 | 10.67 | |
| Net Profit | 51.86 | 1.61 | -13.42 | 15.18 | 49.05 | 0.91 | -7.82 | 26.54 | |
| EPS in Rs | 7.87 | 0.24 | -2.06 | 2.31 | 7.49 | 0.13 | -1.23 | 4.11 |