GRANULES
₹729.05-26.55 (-3.51%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Latest quarter shows significant Net Sales growth at ₹1137.7 crore, indicating strong demand in the manufacturing sector.
- Operating margin improved slightly to 12.93%, reflecting better cost management strategies.
- Net Profit increased by 20.8% compared to the previous quarter, showcasing effective operational efficiency.
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Jun 25 | Sep 25 | Dec 25 | Mar 26 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,175.78 | 1,179.87 | 966.62 | 1,137.70 | 1,210.11 | 1,296.99 | 1,387.94 | 1,470.61 | |
| Expenses | 1,002.01 | 1,000.49 | 841.49 | 990.58 | 1,056.02 | 1,119.97 | 1,182.07 | 1,232.94 | |
| Operating Profit | 173.77 | 179.38 | 125.13 | 147.12 | 154.09 | 177.02 | 205.87 | 237.67 | |
| Other Income | 1.87 | 2.06 | 3.25 | 5.68 | 16.34 | -1.15 | -3.64 | 8.77 | |
| Interest | 28.76 | 27.02 | 25.67 | 26.57 | 23.78 | 29.19 | 28.69 | 32.69 | |
| Depreciation | 53.18 | 52.87 | 52.52 | 56.61 | 68.85 | 72.02 | 73.53 | 81.75 | |
| Profit Before Tax | 175.64 | 181.44 | 128.38 | 152.79 | 144.53 | 175.87 | 202.23 | 262.36 | |
| Tax | 45.99 | 46.79 | 31.15 | 35.19 | 31.89 | 45.26 | 52.02 | 60.79 | |
| Net Profit | 129.65 | 134.65 | 97.23 | 117.60 | 112.64 | 130.61 | 150.21 | 201.57 | |
| EPS in Rs | 5.35 | 5.56 | 4.01 | 4.85 | 4.64 | 5.38 | 6.19 | 8.23 |