DLINKINDIA
₹505.94.15 (0.83%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased in the latest quarter, indicating stronger demand in the manufacturing sector.
- Operating profit margin improved slightly compared to the previous quarter, reflecting better cost management.
- Net profit for the latest quarter reached 27.43 crore, marking an all-time high for the fiscal year.
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 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 308.16 | 294.03 | 333.86 | 345.80 | 336.91 | 331.40 | 369.75 | 350.16 | |
| Expenses | 279.66 | 266.79 | 304.69 | 319.52 | 306.01 | 299.90 | 339.12 | 322.85 | |
| Operating Profit | 28.50 | 27.25 | 29.17 | 26.29 | 30.90 | 31.50 | 30.63 | 27.31 | |
| Other Income | 3.23 | 3.56 | 4.37 | 5.45 | 4.45 | 4.04 | 6.42 | 5.46 | |
| Interest | 0.26 | 0.26 | 0.21 | 0.21 | 0.26 | 0.17 | 0.11 | 0.29 | |
| Depreciation | 1.62 | 1.63 | 1.63 | 1.76 | 1.74 | 1.71 | 1.72 | 1.74 | |
| Profit Before Tax | 31.73 | 30.81 | 33.54 | 31.74 | 35.35 | 35.54 | 37.05 | 32.77 | |
| Tax | 8.10 | 7.86 | 8.44 | 8.13 | 8.63 | 9.04 | 9.62 | 8.40 | |
| Net Profit | 23.62 | 22.95 | 25.10 | 23.61 | 26.72 | 26.50 | 27.43 | 24.38 | |
| EPS in Rs | 6.66 | 6.46 | 7.07 | 6.65 | 7.53 | 7.47 | 7.73 | 6.87 |