GALAXYSURF
₹2062.2-47.2 (-2.24%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased to ₹1144.93 Crore, indicating strong revenue growth compared to last quarter.
- Operating margin improved to 8.07%, showcasing better cost management.
- Net profit rose to ₹75.87 Crore, the highest in the last four quarters, reflecting overall financial health.
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 | 940.49 | 929 | 974.06 | 1,062.99 | 1,041.69 | 1,144.93 | 1,277.92 | 1,326.17 | |
| Expenses | 859.03 | 858.95 | 880.52 | 967.19 | 968.76 | 1,052.56 | 1,189.94 | 1,252.76 | |
| Operating Profit | 81.46 | 70.05 | 93.54 | 95.80 | 72.93 | 92.37 | 87.98 | 73.41 | |
| Other Income | 6.38 | 23.91 | 5.40 | 8.69 | 3.97 | 7.75 | 11.23 | 5.79 | |
| Interest | 5.90 | 5.39 | 3.98 | 4.09 | 4.96 | 6.22 | 6.55 | 7.28 | |
| Depreciation | 25.13 | 26.22 | 26.56 | 27.76 | 27.68 | 28.34 | 29.32 | 29.81 | |
| Profit Before Tax | 87.84 | 93.96 | 98.94 | 104.49 | 76.90 | 100.12 | 99.21 | 79.20 | |
| Tax | 16.47 | 16.46 | 19.22 | 19.78 | 12.29 | 24.25 | 19.72 | 12.71 | |
| Net Profit | 71.37 | 77.50 | 79.72 | 84.71 | 64.61 | 75.87 | 79.49 | 66.49 | |
| EPS in Rs | 20.13 | 21.86 | 22.48 | 23.90 | 18.22 | 21.40 | 22.42 | 18.75 |