DYNPRO
₹274.25-5.3 (-1.9%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales observed an increase in the latest quarter compared to previous quarters, reflecting growing demand.
- Operating margin improved to 6.09% in the latest quarter, showcasing better cost management and profitability.
- Net Profit rose to ₹4.39 crore in Q4, marking a positive trajectory from previous earnings.
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 | Jun 25 | Sep 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 71.55 | 78.95 | 80.05 | 97.84 | 95.54 | 94.09 | 94.43 | 89.32 | |
| Expenses | 70.60 | 76.28 | 76.39 | 92.70 | 89.72 | 88.67 | 88.03 | 83.54 | |
| Operating Profit | 0.95 | 2.66 | 3.66 | 5.15 | 5.82 | 5.42 | 6.40 | 5.78 | |
| Other Income | 0.06 | 0.51 | 0.05 | 0.06 | 0.05 | 0.27 | 0.04 | 0.03 | |
| Interest | 2.76 | 3.64 | 2.26 | 3.23 | 2.93 | 2.97 | 2.25 | 2.34 | |
| Depreciation | 4.18 | 4.10 | 4.09 | 4.13 | 4.15 | 4.07 | 4.13 | 4.17 | |
| Profit Before Tax | 1.02 | 3.18 | 3.72 | 5.20 | 5.88 | 5.68 | 6.43 | 5.81 | |
| Tax | -0.21 | -0.89 | 0.94 | 1.31 | 1.48 | 1.74 | 1.62 | 1.37 | |
| Net Profit | 1.23 | 4.06 | 2.78 | 3.89 | 4.39 | 3.94 | 4.81 | 4.44 | |
| EPS in Rs | 1.04 | 3.86 | 2.31 | 3.23 | 3.65 | 3.27 | 3.87 | 3.58 |