ERIS
₹1358.3-2.8 (-0.21%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Latest quarter shows strong Net Profit growth at ₹102.35 Crores, up from ₹96.35 Crores previously.
- Operating margin improvement to 17.14% indicates better cost management and operational efficiency.
- Increased Net Sales of ₹705.3 Crores despite higher expenditures, demonstrating strong market demand.
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 | 550.92 | 719.72 | 741.17 | 727.45 | 705.30 | 773 | 792.41 | 807.45 | |
| Expenses | 489.43 | 606.04 | 616.61 | 615.51 | 584.44 | 615.48 | 622.83 | 645 | |
| Operating Profit | 61.50 | 113.68 | 124.56 | 111.94 | 120.86 | 157.52 | 169.58 | 162.45 | |
| Other Income | 15.15 | 1.64 | 4.55 | 4.22 | 7.95 | 2.69 | 2.81 | 0.02 | |
| Interest | 33.03 | 60.37 | 59.47 | 57.17 | 54.28 | 48.68 | 49.55 | 48.82 | |
| Depreciation | 53.90 | 75.94 | 80.48 | 81.20 | 77.25 | 70.51 | 69.08 | 70.34 | |
| Profit Before Tax | 76.65 | 115.32 | 129.11 | 116.16 | 128.87 | 161.10 | 172.67 | 145.35 | |
| Tax | -2.99 | 25.90 | 32.76 | 29.23 | 26.52 | 36 | 38.20 | 36.52 | |
| Net Profit | 79.63 | 89.42 | 96.35 | 86.93 | 102.35 | 125.10 | 134.47 | 108.83 | |
| EPS in Rs | 5.22 | 6.11 | 6.73 | 6.15 | 6.90 | 8.66 | 8.82 | 7.32 |