EXIDEIND
₹375.35-5.45 (-1.43%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased significantly in the latest quarter, indicating strong demand for products.
- Operating profit margins have remained consistent, reflecting efficient cost management despite higher expenditures.
- Net Profit showed a notable rise, suggesting improved overall profitability compared to previous quarters.
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 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,979.83 | 4,172.90 | 4,435.71 | 4,450 | 4,016.72 | 4,335.42 | 4,695.12 | 4,364.51 | |
| Expenses | 3,724.30 | 3,897.52 | 4,136.09 | 4,157.63 | 3,791.49 | 4,089.98 | 4,338.12 | 4,164.93 | |
| Operating Profit | 255.53 | 275.38 | 299.62 | 292.37 | 225.23 | 245.44 | 357 | 199.58 | |
| Other Income | 25.20 | 5.06 | 16.33 | 40.25 | 12.69 | 43.53 | 27.57 | 53.66 | |
| Interest | 31.65 | 30.76 | 29.79 | 34.02 | 54.36 | 34.86 | 32.40 | 39.74 | |
| Depreciation | 144.70 | 141.83 | 143.76 | 145.91 | 145.03 | 147.64 | 148.94 | 152.10 | |
| Profit Before Tax | 280.64 | 280.62 | 316.05 | 332.37 | 238.02 | 289.52 | 384.91 | 253.33 | |
| Tax | 77.95 | 94.92 | 95.30 | 98.97 | 79.58 | 101.61 | 110.33 | 79.69 | |
| Net Profit | 202.69 | 185.70 | 220.75 | 233.40 | 158.44 | 187.91 | 274.58 | 173.64 | |
| EPS in Rs | 2.36 | 2.17 | 2.59 | 2.72 | 1.84 | 2.20 | 3.21 | 2.02 |