EMUDHRA
₹825.917.85 (2.21%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Q1 202503 showed the highest net sales at ₹146.88 Crore, indicating strong revenue growth.
- Operating profit margin improved to 19.63% in Q1 202503, reflecting better cost management.
- Net profit increased to ₹24.34 Crore in Q1 202503, demonstrating robust profitability 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 | 79.75 | 96.30 | 97.38 | 99.69 | 92.44 | 141.22 | 138.85 | 146.88 | |
| Expenses | 60.95 | 73.67 | 79.03 | 73.73 | 71.37 | 115.54 | 115.48 | 118.05 | |
| Operating Profit | 18.80 | 22.63 | 18.34 | 25.96 | 21.07 | 25.68 | 23.37 | 28.83 | |
| Other Income | 0.98 | 0.40 | 2.13 | 3.41 | 2.58 | 1.45 | 2.04 | 2.38 | |
| Interest | 0.26 | 0.39 | 1 | 1.35 | 0.27 | 0.68 | 0.31 | -0.11 | |
| Depreciation | 4.71 | 5.23 | 5.28 | 5.58 | 5.53 | 6.01 | 6.23 | 6.06 | |
| Profit Before Tax | 19.78 | 23.04 | 20.47 | 29.37 | 23.65 | 27.13 | 25.40 | 31.21 | |
| Tax | 3.41 | 4.27 | 0.46 | 8.17 | 5.45 | 4.83 | 3 | 6.87 | |
| Net Profit | 16.37 | 18.76 | 20.01 | 21.20 | 18.20 | 22.30 | 22.40 | 24.34 | |
| EPS in Rs | 2.07 | 2.43 | 2.65 | 2.62 | 2.20 | 2.70 | 2.58 | 2.94 |