ELECTCAST
₹116.40.23 (0.2%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Operating margin improved significantly from 5.16% to 13.94% over four quarters, indicating enhanced operational efficiency.
- Net profit reached ₹226.04 crore in Q406, suggesting positive profitability growth year-over-year.
- Sales growth in Q406 at ₹2011.9 crore reflects strong demand and business expansion trends.
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 | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,685.03 | 1,919.34 | 1,869.38 | 2,004.26 | 2,011.90 | 1,827.81 | 1,776.67 | 1,700.68 | |
| Expenses | 1,611.85 | 1,706.69 | 1,545.67 | 1,778.74 | 1,731.47 | 1,636.48 | 1,603.12 | 1,612.97 | |
| Operating Profit | 73.18 | 212.65 | 323.71 | 225.52 | 280.43 | 191.33 | 173.55 | 87.71 | |
| Other Income | 26.99 | 18.18 | 22.78 | 34.30 | 24.11 | 21.15 | 39.21 | 38.65 | |
| Interest | 56.92 | 57.28 | 53.12 | 51.51 | 41.29 | 40.26 | 44.65 | 34.51 | |
| Depreciation | 30.24 | 30.44 | 29.60 | 34.25 | 31.84 | 36.09 | 36.74 | 37.38 | |
| Profit Before Tax | 100.17 | 230.83 | 346.49 | 259.82 | 304.54 | 212.47 | 212.75 | 126.36 | |
| Tax | 25.25 | 56.17 | 83.05 | 32.67 | 78.50 | 57.27 | 52.58 | -41.95 | |
| Net Profit | 74.92 | 174.65 | 263.43 | 227.15 | 226.04 | 155.20 | 160.17 | 168.31 | |
| EPS in Rs | 1.26 | 2.94 | 4.42 | 3.71 | 3.65 | 2.51 | 2.59 | 2.72 |