ELECON
₹599.4-1.6 (-0.27%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales surged 50.91% in the latest quarter, indicating robust demand growth.
- Operating margin improved to 21.44%, reflecting effective cost management and operational efficiency.
- Net profit rose by 36.23% compared to the previous quarter, showcasing strong financial health.
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 | 484.90 | 473.56 | 564.62 | 392.36 | 508.14 | 528.89 | 797.57 | 490.57 | |
| Expenses | 382.07 | 367.30 | 443.89 | 315.10 | 411.16 | 405.31 | 626.60 | 390.96 | |
| Operating Profit | 102.83 | 106.26 | 120.73 | 77.26 | 96.98 | 123.58 | 170.97 | 99.61 | |
| Other Income | 12.55 | 9.98 | 13.04 | 14.43 | 11.39 | 15.64 | 18.59 | 26.43 | |
| Interest | 2.63 | 1.49 | 2.05 | 2.29 | 2.19 | 3.46 | 5.10 | 6.15 | |
| Depreciation | 13.28 | 12.64 | 12.58 | 12.83 | 13.13 | 15.54 | 19.26 | 24.54 | |
| Profit Before Tax | 117.17 | 117.49 | 136.24 | 94.15 | 110.54 | 140.24 | 192.04 | 207.12 | |
| Tax | 28.60 | 27.09 | 32.59 | 20.79 | 22.82 | 32.70 | 45.56 | 31.68 | |
| Net Profit | 88.57 | 90.40 | 103.65 | 73.36 | 87.72 | 107.54 | 146.48 | 175.44 | |
| EPS in Rs | 7.89 | 8.06 | 9.24 | 6.54 | 3.91 | 4.79 | 6.53 | 7.82 |