DHAMPURSUG
₹151.56-0.47 (-0.31%)
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 | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 915.14 | 582.19 | 482.44 | 667.06 | 678.22 | 580.74 | 587.12 | 810.30 | |
| Expenses | 848.33 | 579.94 | 450.86 | 602.70 | 679.96 | 606.53 | 572.09 | 740.46 | |
| Operating Profit | 66.81 | 2.25 | 31.58 | 64.36 | -1.74 | -25.79 | 15.03 | 69.84 | |
| Other Income | 1.23 | 5.24 | 16.18 | 4.43 | 3.98 | 5.72 | 6.68 | 1.39 | |
| Interest | 14.24 | 7.40 | 6.10 | 14.78 | 15.80 | 12.40 | 10.14 | 11.94 | |
| Depreciation | 13.43 | 12.40 | 15.82 | 17.14 | 13.25 | 12.89 | 16.47 | 19.31 | |
| Profit Before Tax | 68.04 | 7.49 | 47.76 | 68.79 | 2.24 | -20.07 | 21.71 | 71.23 | |
| Tax | 22.63 | 2.06 | 15.94 | 16.93 | 0.63 | -6.65 | 6.53 | 22.18 | |
| Net Profit | 45.41 | 5.43 | 31.82 | 51.86 | 1.61 | -13.42 | 15.18 | 49.05 | |
| EPS in Rs | 6.83 | 0.81 | 4.78 | 7.87 | 0.24 | -2.06 | 2.31 | 7.49 |