FSL
₹290.35-8.45 (-2.83%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased to ₹2161.46 crore, marking a growth trend with a solid performance from the previous quarter.
- Operating profit improved slightly, maintaining a stable operating margin around 9%, indicating effective cost management.
- Net profit reached ₹160.69 crore, showing resilience and consistency compared to past 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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,670.46 | 1,791.10 | 1,925.38 | 2,102.38 | 2,161.46 | 2,217.65 | 2,312.21 | 2,443.08 | |
| Expenses | 1,513.98 | 1,625.68 | 1,751.63 | 1,908.44 | 1,961.86 | 2,011.25 | 2,088.50 | 2,194.88 | |
| Operating Profit | 156.48 | 165.42 | 173.75 | 193.94 | 199.60 | 206.40 | 223.71 | 248.20 | |
| Other Income | 2.81 | 1.84 | -2.73 | -2.09 | 2.12 | 6.83 | -1.29 | 3.62 | |
| Interest | 26.52 | 31.60 | 34.33 | 39.32 | 42.62 | 43.44 | 42.76 | 43.25 | |
| Depreciation | 67.33 | 72.85 | 79.19 | 84.40 | 90.60 | 97.25 | 109.56 | 111.20 | |
| Profit Before Tax | 159.29 | 167.26 | 171.03 | 200.65 | 201.71 | 213.23 | 224.33 | 151.68 | |
| Tax | 25.79 | 32.01 | 32.82 | 40.35 | 41.03 | 43.90 | 44.82 | 31.35 | |
| Net Profit | 133.50 | 135.25 | 138.21 | 160.31 | 160.69 | 169.32 | 179.51 | 120.33 | |
| EPS in Rs | 1.94 | 1.97 | 2.01 | 2.33 | 2.33 | 2.45 | 2.60 | 1.74 |