FORCEMOT
₹200471128 (5.96%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Quarter 202503 shows a significant increase in net sales to ₹2356.01 crore from ₹1889.49 crore in 202412, indicating strong market demand.
- Operating profit improved sharply to ₹250.1 crore in 202503, up from ₹157.07 crore, enhancing operational efficiency.
- Net profit surged to ₹434.74 crore in the latest quarter, reflecting an uplifting 276% from the previous quarter's ₹115.34 crore.
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 | 1,801.68 | 1,691.69 | 2,011.21 | 1,884.90 | 1,941.33 | 1,889.49 | 2,356.01 | 2,297.25 | |
| Expenses | 1,659.52 | 1,549.59 | 1,814.91 | 1,714.09 | 1,732.70 | 1,732.42 | 2,105.91 | 2,035.64 | |
| Operating Profit | 142.16 | 142.10 | 196.30 | 170.81 | 208.63 | 157.07 | 250.10 | 261.61 | |
| Other Income | 9.06 | 3.97 | 14.60 | 14.97 | 8.57 | 14.89 | 18.13 | 25.06 | |
| Interest | 15.84 | 14.11 | 14.29 | 9.06 | 5.43 | 4.12 | 7.26 | 0.13 | |
| Depreciation | 66.96 | 68.28 | 68.05 | 69.29 | 68.56 | 70.51 | 71.88 | 70.29 | |
| Profit Before Tax | 146.77 | 136.67 | 214.38 | 181.82 | 211.48 | 177.15 | 667.81 | 277.71 | |
| Tax | 52.88 | 51.23 | 74.09 | 66.09 | 76.43 | 61.81 | 233.07 | 101.35 | |
| Net Profit | 93.89 | 85.44 | 140.29 | 115.73 | 135.05 | 115.34 | 434.74 | 176.36 | |
| EPS in Rs | 71.23 | 64.82 | 106.45 | 87.81 | 102.46 | 87.52 | 329.92 | 133.82 |