DOLPHIN
₹434.2523.35 (5.68%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Operating margin maintained at high levels, reflecting strong cost control and pricing power.
- Net profit growth shows resilience even with fluctuations in sales.
- Positive operating profit trend illustrates effective management of operational efficiency.
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 | 2.05 | 1.78 | 1.95 | 8.34 | 16.73 | 28.50 | 20.44 | 16.44 | |
| Expenses | 1.91 | 1.48 | 7.31 | 2.28 | 4.17 | 13.14 | 9.97 | 5.64 | |
| Operating Profit | 0.13 | 0.31 | -5.36 | 6.06 | 12.57 | 15.36 | 10.48 | 10.81 | |
| Other Income | 3.40 | 0.14 | 0.95 | 1.89 | 0.29 | 1.12 | -0.19 | 0 | |
| Interest | 0.35 | 0.03 | 0.15 | 0.03 | 0.05 | 0.27 | 0.86 | 2.47 | |
| Depreciation | 0.38 | 0.38 | 0.28 | 0.07 | 0.07 | 0.07 | 0 | 2.34 | |
| Profit Before Tax | 3.53 | 0.45 | -3.85 | 7.95 | 12.85 | 16.49 | 10.29 | 10.81 | |
| Tax | 0 | 0 | -5.31 | 0.39 | -0.07 | 0.93 | -0.16 | -0.52 | |
| Net Profit | 3.53 | 0.45 | 1.46 | 7.55 | 12.92 | 15.56 | 10.45 | 11.33 | |
| EPS in Rs | 11.17 | 1.34 | 4.16 | 1.89 | 3.23 | 3.89 | 2.61 | 2.83 |