DOMS
₹2374.8-2.6 (-0.11%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Consistent growth in net sales, reaching ₹508.73 Crore in the latest quarter, indicating strong market demand.
- Operating margin improved to 12.56% from previous lower margins, reflecting better operational efficiency.
- Net profit, although slightly decreased, remains robust at ₹51.28 Crore, indicating healthy profitability.
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 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|
| Revenue | 371.61 | 403.74 | 445.01 | 457.77 | 501.11 | 508.73 | |
| Expenses | 321.27 | 346.51 | 377.41 | 391.78 | 434.37 | 444.85 | |
| Operating Profit | 50.33 | 57.22 | 67.61 | 65.99 | 66.75 | 63.88 | |
| Other Income | 2.04 | 5.67 | 5.56 | 6.06 | 6.21 | 4.76 | |
| Interest | 4.98 | 4.30 | 3.99 | 3.84 | 3.58 | 3.63 | |
| Depreciation | 14.03 | 14.41 | 14.80 | 16.09 | 17.54 | 20.75 | |
| Profit Before Tax | 52.39 | 62.96 | 73.17 | 72.05 | 72.96 | 68.64 | |
| Tax | 13.56 | 16.02 | 18.87 | 18.38 | 18.68 | 17.36 | |
| Net Profit | 38.82 | 46.93 | 54.30 | 53.67 | 54.28 | 51.28 | |
| EPS in Rs | 6.88 | 8.16 | 8.95 | 8.84 | 8.94 | 7.98 |