FAIRCHEM
₹2425.4-25.6 (-1.04%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales have shown an increase, up 25% in the latest quarter compared to the previous one, indicating strong demand in the manufacturing sector.
- Operating margin improved to 12.24%, reflecting better cost management and pricing strategies this quarter.
- Net profit surged by 43.9% compared to Q4 2024, demonstrating enhanced profitability and operational efficiency.
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 | 408.72 | 455.35 | 403.81 | 484.35 | 463.98 | 532.79 | 490.87 | 613.55 | |
| Expenses | 408.35 | 421.96 | 370.35 | 447.97 | 423.75 | 476.51 | 432.14 | 538.44 | |
| Operating Profit | 0.37 | 33.40 | 33.47 | 36.38 | 40.23 | 56.28 | 58.73 | 75.11 | |
| Other Income | 6.11 | 6.99 | 5.62 | 7.58 | 2.70 | 4.47 | 2.19 | 14.82 | |
| Interest | 23.56 | 25.23 | 24.08 | 25.06 | 22.02 | 21.54 | 21.75 | 22.57 | |
| Depreciation | 30.72 | 30.68 | 32.45 | 29.56 | 32.13 | 32.37 | 32.34 | 34.92 | |
| Profit Before Tax | 6.48 | 40.38 | 39.08 | 43.96 | 42.92 | 60.75 | 60.92 | 89.93 | |
| Tax | 1.98 | 10.10 | 10.31 | 12.09 | 11.47 | 15.91 | 16.44 | 25.95 | |
| Net Profit | 4.50 | 30.29 | 28.77 | 31.87 | 31.45 | 44.84 | 44.47 | 63.98 | |
| EPS in Rs | 1.15 | 7.75 | 7.37 | 8.16 | 8.05 | 11.43 | 11.38 | 17.03 |