ECLERX
₹4185.9-311.3 (-6.92%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased to ₹898.29 Cr in Q1 2025, indicating strong demand growth compared to prior quarters.
- Operating margin improved slightly, demonstrating enhanced operational efficiency despite rising costs.
- Net Profit reached ₹152.52 Cr in Q1 2025, marking a significant increase over previous quarters.
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 | 766.53 | 781.92 | 831.84 | 853.82 | 898.29 | 934.56 | 1,004.85 | 1,070.33 | |
| Expenses | 610.11 | 654.93 | 657.09 | 690.40 | 731.44 | 760.61 | 787.09 | 850.29 | |
| Operating Profit | 156.42 | 127 | 174.74 | 163.42 | 166.84 | 173.95 | 217.76 | 220.04 | |
| Other Income | 23.04 | 20.91 | 13.12 | 20.57 | 31.92 | 14.11 | 27.24 | 30.07 | |
| Interest | 5.58 | 7.72 | 8.12 | 8.28 | 10.78 | 9.69 | 10.79 | 9.91 | |
| Depreciation | 33.53 | 31.65 | 32.80 | 35.78 | 40.96 | 36.90 | 42.50 | 46.31 | |
| Profit Before Tax | 179.46 | 147.91 | 187.86 | 184 | 198.76 | 188.06 | 245 | 250.12 | |
| Tax | 49.57 | 35.86 | 48.36 | 46.80 | 46.24 | 46.51 | 61.54 | 58.31 | |
| Net Profit | 129.89 | 112.05 | 139.50 | 137.20 | 152.52 | 141.55 | 183.46 | 191.81 | |
| EPS in Rs | 27.07 | 23.13 | 29.66 | 29.16 | 32.37 | 30.16 | 39 | 40.81 |