DOLLAR
₹394.65-3.6 (-0.9%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
No Data Available Right Now
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 | 328.24 | 412.52 | 331.55 | 499.96 | 333.73 | 446.87 | 380.73 | 549.13 | |
| Expenses | 308.78 | 378.94 | 309.97 | 455.71 | 313.27 | 414.09 | 355.91 | 510.23 | |
| Operating Profit | 19.46 | 33.58 | 21.58 | 44.25 | 20.46 | 32.79 | 24.81 | 38.90 | |
| Other Income | 0.67 | 0.53 | 1.23 | 2.08 | 0.69 | 1.14 | 1.72 | 1.79 | |
| Interest | 3.47 | 3.89 | 4.87 | 6.26 | 6.72 | 7.14 | 7.35 | 6.94 | |
| Depreciation | 4.18 | 4.27 | 6.17 | 6.65 | 8.42 | 9 | 9.45 | 10.68 | |
| Profit Before Tax | 19.34 | 33.42 | 22.68 | 46.28 | 21.52 | 34.20 | 27.10 | 41.01 | |
| Tax | 4.21 | 8.54 | 4.92 | 12.68 | 5.51 | 7.79 | 7.14 | 11.16 | |
| Net Profit | 15.13 | 24.87 | 17.77 | 33.60 | 16 | 26.42 | 19.95 | 29.85 | |
| EPS in Rs | 2.56 | 4.38 | 3.12 | 5.83 | 2.70 | 4.67 | 3.52 | 5.16 |