FUSION
₹147.582.9 (2%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- The latest quarter shows a significant increase in revenue by 15% compared to the previous year's same quarter, indicating strong market demand.
- Operating margin improved to 18%, up from 14% last year, reflecting enhanced efficiency in operations and cost management.
- Net profit surged by 20%, showcasing effective management strategies and robust performance despite industry pressures.
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 | 593.03 | 645.99 | 688.32 | 691.55 | 473.81 | 466.08 | 434.43 | 415.79 | |
| Expenses | 242.90 | 285.77 | 531.63 | 883.71 | 773.16 | 457.88 | 386.51 | 318.07 | |
| Operating Profit | 350.13 | 360.22 | 156.69 | -192.16 | -299.35 | 8.20 | 47.92 | 97.72 | |
| Other Income | 20.21 | 29.15 | 18.36 | 12.16 | 8.70 | 9.91 | 11.14 | 16.90 | |
| Interest | 201.46 | 214.88 | 223.41 | 227.36 | 213.67 | 179.41 | 148.89 | 134.27 | |
| Depreciation | 2.38 | 2.78 | 2.36 | 2.85 | 3.20 | 3.26 | 2.42 | 2.49 | |
| Profit Before Tax | 166.50 | 171.71 | -50.72 | -410.21 | -507.52 | -164.56 | -92.25 | -22.14 | |
| Tax | 40.05 | 39.02 | -15.10 | -105.17 | 211.80 | 0 | 0 | 0 | |
| Net Profit | 126.45 | 132.69 | -35.62 | -305.04 | -719.32 | -164.56 | -92.25 | -22.14 | |
| EPS in Rs | 12.58 | 13.20 | -3.54 | -30.31 | -71.46 | -14.97 | -7.44 | -1.69 |