FSL
₹367.050.2 (0.05%)
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 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,539.97 | 1,596.60 | 1,670.46 | 1,791.10 | 1,925.38 | 2,102.38 | 2,161.46 | 2,217.65 | |
| Expenses | 1,402.61 | 1,451.17 | 1,513.98 | 1,625.68 | 1,751.63 | 1,908.44 | 1,961.86 | 2,011.25 | |
| Operating Profit | 137.36 | 145.43 | 156.48 | 165.42 | 173.75 | 193.94 | 199.60 | 206.40 | |
| Other Income | 16.94 | 15.36 | 2.81 | 1.84 | -2.73 | -2.09 | 2.12 | 6.83 | |
| Interest | 26.07 | 25.42 | 26.52 | 31.60 | 34.33 | 39.32 | 42.62 | 43.44 | |
| Depreciation | 65.37 | 66.27 | 67.33 | 72.85 | 79.19 | 84.40 | 90.60 | 97.25 | |
| Profit Before Tax | 154.30 | 160.79 | 159.29 | 167.26 | 171.03 | 200.65 | 201.71 | 213.23 | |
| Tax | 27.79 | 32.06 | 25.79 | 32.01 | 32.82 | 40.35 | 41.03 | 43.90 | |
| Net Profit | 126.51 | 128.73 | 133.50 | 135.25 | 138.21 | 160.31 | 160.69 | 169.32 | |
| EPS in Rs | 1.85 | 1.88 | 1.94 | 1.97 | 2.01 | 2.33 | 2.33 | 2.45 |