GLAXO
₹3119.1-19.3 (-0.61%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales reached ₹974.37 crore in Q1 2025, showing a recovery compared to previous quarters.
- Operating margin improved to 32.63%, reflecting better cost control against previous trends.
- Net profit increased significantly to ₹262.87 crore, indicating strong operational performance.
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 | 761.66 | 956.99 | 805.26 | 929.80 | 814.65 | 1,010.77 | 949.42 | 974.37 | |
| Expenses | 634.42 | 686.04 | 604.63 | 691.41 | 600.89 | 706.19 | 676.39 | 656.48 | |
| Operating Profit | 127.24 | 270.95 | 200.63 | 238.39 | 213.76 | 304.58 | 273.03 | 317.89 | |
| Other Income | 36.44 | 28.21 | 28.11 | 29.83 | 35.64 | 34.54 | 35.07 | 40.68 | |
| Interest | 0.28 | 0.43 | 0.32 | 0.77 | 0.37 | 0.27 | 0.09 | 0.58 | |
| Depreciation | 16.36 | 18.11 | 17.11 | 18.10 | 16.41 | 16.86 | 18.80 | 14.72 | |
| Profit Before Tax | 180.98 | 299.16 | 65.43 | 270.62 | 249.40 | 343.81 | 308.10 | 358.57 | |
| Tax | 48.73 | 81.65 | 19.71 | 76.14 | 67.07 | 91.31 | 78.22 | 95.70 | |
| Net Profit | 132.25 | 217.51 | 45.72 | 194.48 | 182.33 | 252.50 | 229.88 | 262.87 | |
| EPS in Rs | 7.81 | 12.84 | 2.70 | 11.48 | 10.76 | 14.91 | 13.57 | 15.52 |