GAEL
₹110.02-1.79 (-1.6%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Latest quarter shows a notable increase in net sales to ₹1266.62 Cr, marking a strong growth from prior quarters.
- Despite a lower operating margin, net profit margins have stabilized recently, with ₹31.87 Cr in the latest quarter.
- Other income significantly increased to ₹24.92 Cr, indicating diversification in revenue streams.
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 | 1,162.99 | 1,115.52 | 1,301.75 | 1,346.44 | 1,090.44 | 1,124.64 | 1,130.88 | 1,266.62 | |
| Expenses | 1,097.29 | 1,048.61 | 1,209.26 | 1,268.69 | 1,018.94 | 1,050.15 | 1,042.67 | 1,242.36 | |
| Operating Profit | 65.70 | 66.91 | 92.49 | 77.75 | 71.50 | 74.49 | 88.21 | 24.26 | |
| Other Income | 26.54 | 42.19 | 38.65 | 37.34 | 28.83 | 19.74 | 8.99 | 24.92 | |
| Interest | 6.17 | 5.87 | 2.98 | 3.36 | 3.39 | 4.26 | 2.88 | 6.21 | |
| Depreciation | 30.30 | 30.49 | 30.05 | 30.30 | 30.82 | 31.25 | 31.89 | 31.81 | |
| Profit Before Tax | 92.24 | 109.10 | 131.14 | 115.09 | 100.33 | 94.23 | 97.20 | 49.18 | |
| Tax | 21.34 | 26.33 | 30.33 | 23.70 | 23.62 | 24.92 | 25.84 | 17.31 | |
| Net Profit | 70.90 | 82.77 | 100.81 | 91.39 | 76.71 | 69.31 | 71.36 | 31.87 | |
| EPS in Rs | 3.09 | 3.61 | 4.40 | 1.99 | 1.67 | 1.51 | 1.56 | 0.70 |