DOLPHIN
₹426.953.15 (0.74%)
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.95 | 8.34 | 16.73 | 28.50 | 20.44 | 16.44 | 24.62 | 30 | |
| Expenses | 7.31 | 2.28 | 4.17 | 13.14 | 9.97 | 5.64 | 9.68 | 15.73 | |
| Operating Profit | -5.36 | 6.06 | 12.57 | 15.36 | 10.48 | 10.81 | 14.94 | 14.27 | |
| Other Income | 0.95 | 1.89 | 0.29 | 1.12 | -0.19 | 0 | 4.04 | 1.70 | |
| Interest | 0.15 | 0.03 | 0.05 | 0.27 | 0.86 | 2.47 | 3.30 | 3.60 | |
| Depreciation | 0.28 | 0.07 | 0.07 | 0.07 | 0 | 2.34 | 3.77 | 4.59 | |
| Profit Before Tax | -3.85 | 7.95 | 12.85 | 16.49 | 10.29 | 10.81 | 18.98 | 15.97 | |
| Tax | -5.31 | 0.39 | -0.07 | 0.93 | -0.16 | -0.52 | 3.37 | 2.70 | |
| Net Profit | 1.46 | 7.55 | 12.92 | 15.56 | 10.45 | 11.33 | 15.61 | 13.27 | |
| EPS in Rs | 4.16 | 1.89 | 3.23 | 3.89 | 2.61 | 2.83 | 3.90 | 3.32 |