DIVISLAB
₹6408.5-65.5 (-1.01%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales rose consistently, reaching ₹2585 Crore in Q1 2025—up from ₹2118 Crore in Q2 2024.
- Operating margin expanded to 30.1% in the latest quarter, indicating improved operational efficiency compared to 24.79%.
- Net profit saw significant growth, climbing to ₹662 Crore in Q1 2025, reflecting a strong recovery.
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 | 2,303 | 2,118 | 2,338 | 2,319 | 2,585 | 2,410 | 2,715 | 2,604 | |
| Expenses | 1,669 | 1,593 | 1,722 | 1,675 | 1,807 | 1,796 | 1,948 | 1,838 | |
| Operating Profit | 634 | 525 | 616 | 644 | 778 | 614 | 767 | 766 | |
| Other Income | 79 | 79 | 106 | 82 | 86 | 119 | 145 | 88 | |
| Interest | 2 | 0 | 1 | 0 | 1 | 3 | 8 | 6 | |
| Depreciation | 95 | 97 | 99 | 99 | 107 | 112 | 113 | 118 | |
| Profit Before Tax | 713 | 604 | 722 | 726 | 864 | 733 | 912 | 780 | |
| Tax | 175 | 174 | 212 | 137 | 202 | 188 | 223 | 197 | |
| Net Profit | 538 | 430 | 510 | 589 | 662 | 545 | 689 | 583 | |
| EPS in Rs | 20.25 | 16.20 | 19.20 | 22.20 | 24.93 | 20.49 | 25.97 | 21.98 |