ERIS
₹1674.8-4.6 (-0.27%)
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 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 505.30 | 486.30 | 550.92 | 719.72 | 741.17 | 727.45 | 705.30 | 773 | |
| Expenses | 382.54 | 374.62 | 489.43 | 606.04 | 616.61 | 615.51 | 584.44 | 615.48 | |
| Operating Profit | 122.75 | 111.68 | 61.50 | 113.68 | 124.56 | 111.94 | 120.86 | 157.52 | |
| Other Income | 3.48 | 4.20 | 15.15 | 1.64 | 4.55 | 4.22 | 7.95 | 2.69 | |
| Interest | 16.29 | 18.12 | 33.03 | 60.37 | 59.47 | 57.17 | 54.28 | 48.68 | |
| Depreciation | 42.09 | 45.72 | 53.90 | 75.94 | 80.48 | 81.20 | 77.25 | 70.51 | |
| Profit Before Tax | 126.24 | 115.87 | 76.65 | 115.32 | 129.11 | 116.16 | 128.87 | 161.10 | |
| Tax | 3.92 | 14.41 | -2.99 | 25.90 | 32.76 | 29.23 | 26.52 | 36 | |
| Net Profit | 122.31 | 101.46 | 79.63 | 89.42 | 96.35 | 86.93 | 102.35 | 125.10 | |
| EPS in Rs | 9.08 | 7.55 | 5.22 | 6.11 | 6.73 | 6.15 | 6.90 | 8.66 |