EMAMILTD
₹589.85-1.8 (-0.3%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Latest quarter shows an increase in net profit from previous quarter, showcasing recovery and growth potential.
- Operating margin improved in Q1 2025 despite lower sales, indicating better cost management.
- Operating profit significantly higher compared to the same quarter last year, reflecting effective strategies.
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 | 825.66 | 864.87 | 996.32 | 891.24 | 906.07 | 890.59 | 1,049.48 | 963.05 | |
| Expenses | 683.79 | 679.54 | 729.97 | 731.14 | 736.05 | 687.10 | 758.56 | 789.92 | |
| Operating Profit | 141.87 | 185.33 | 266.35 | 160.10 | 170.02 | 203.49 | 290.92 | 173.13 | |
| Other Income | 8.28 | 11.11 | 16.71 | 10.70 | 10.46 | 21.56 | 14.93 | 21.16 | |
| Interest | 2.14 | 2.25 | 2.71 | 2.88 | 2.06 | 2.33 | 2.17 | 2.78 | |
| Depreciation | 46 | 46.09 | 45.81 | 48 | 44.43 | 44.65 | 45.60 | 43.53 | |
| Profit Before Tax | 149.65 | 195.82 | 276.13 | 169.23 | 178.38 | 220.43 | 301.35 | 193.70 | |
| Tax | 12.90 | 15.83 | 15.48 | 22.48 | 27.78 | 9.44 | 22.37 | 31.53 | |
| Net Profit | 136.75 | 179.99 | 260.65 | 146.75 | 150.60 | 210.99 | 278.98 | 162.17 | |
| EPS in Rs | 3.13 | 4.09 | 5.92 | 3.41 | 3.50 | 4.87 | 6.39 | 3.72 |