EMCURE
₹1515.733.4 (2.25%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales peaked at ₹2001.98 crore in Q2, indicating revenue growth and strong demand.
- Operating margins improved from 9.71% to 11.88% over three quarters, showing cost management efficiency.
- Net profit increased to ₹201.55 crore in Q2, affirming positive earnings trajectory and profitability.
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 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,815.14 | 2,001.98 | 1,962.63 | 2,116.24 | 2,100.54 | 2,269.82 | 2,363.48 | |
| Expenses | 1,631.17 | 1,764.23 | 1,736.61 | 1,849.71 | 1,809.98 | 1,967.88 | 2,013.39 | |
| Operating Profit | 183.97 | 237.75 | 226.02 | 266.53 | 290.56 | 301.94 | 350.09 | |
| Other Income | 23.44 | 35.65 | 3.90 | 4.45 | 3.70 | 39.48 | 1.85 | |
| Interest | 58.76 | 46.22 | 31.78 | 39.02 | 26.76 | 32.54 | 37.98 | |
| Depreciation | 93.59 | 96.90 | 96.81 | 96.84 | 99.46 | 104.64 | 104.68 | |
| Profit Before Tax | 207.41 | 273.41 | 229.92 | 260.61 | 290.76 | 341.42 | 313.79 | |
| Tax | 54.82 | 71.86 | 73.83 | 63.38 | 75.97 | 90.05 | 82.42 | |
| Net Profit | 152.59 | 201.55 | 156.09 | 197.24 | 214.79 | 251.37 | 231.37 | |
| EPS in Rs | 7.95 | 10.33 | 8.12 | 9.97 | 10.92 | 12.85 | 12.16 |