EMAMILTD
₹504.351.05 (0.21%)
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 891.24 | 906.07 | 890.59 | 1,049.48 | 963.05 | 904.09 | 798.51 | 1,151.81 | |
| Expenses | 731.14 | 736.05 | 687.10 | 758.56 | 789.92 | 736.80 | 667.88 | 815.85 | |
| Operating Profit | 160.10 | 170.02 | 203.49 | 290.92 | 173.13 | 167.29 | 130.63 | 335.96 | |
| Other Income | 10.70 | 10.46 | 21.56 | 14.93 | 21.16 | 21.59 | 21.37 | 18.97 | |
| Interest | 2.88 | 2.06 | 2.33 | 2.17 | 2.78 | 2.43 | 2.63 | 2.92 | |
| Depreciation | 48 | 44.43 | 44.65 | 45.60 | 43.53 | 44.50 | 45.27 | 45.32 | |
| Profit Before Tax | 169.23 | 178.38 | 220.43 | 301.35 | 193.70 | 186.77 | 150.18 | 345.05 | |
| Tax | 22.48 | 27.78 | 9.44 | 22.37 | 31.53 | 22.51 | 1.83 | 25.57 | |
| Net Profit | 146.75 | 150.60 | 210.99 | 278.98 | 162.17 | 164.26 | 148.35 | 319.48 | |
| EPS in Rs | 3.41 | 3.50 | 4.87 | 6.39 | 3.72 | 3.76 | 3.40 | 7.32 |