GREENPLY
₹227.987.86 (3.57%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased in the latest quarter compared to the previous quarter, showcasing growth potential.
- Operating margin improved slightly, indicating better cost management strategies.
- Net profit saw a significant increase from the last quarter, reflecting enhanced 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 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 599.79 | 583.88 | 640.48 | 614.45 | 648.77 | 600.81 | 688.58 | 673.40 | |
| Expenses | 565.68 | 551.36 | 612.40 | 580.60 | 608.79 | 573.09 | 661.14 | 640.91 | |
| Operating Profit | 34.11 | 32.52 | 28.08 | 33.85 | 39.98 | 27.72 | 27.43 | 32.49 | |
| Other Income | 3.79 | 5.74 | 1.98 | 2.66 | 6.11 | 13.17 | 1.75 | 1.05 | |
| Interest | 9 | 10.41 | 14.46 | 5.10 | 13.13 | 18.51 | 13.49 | 9.82 | |
| Depreciation | 14.55 | 14.99 | 15.08 | 15.09 | 14.97 | 15.37 | 15.84 | 16.60 | |
| Profit Before Tax | 41.88 | 33.72 | 25.64 | 33.18 | 24.46 | 36.18 | 23.31 | 21.95 | |
| Tax | 9.37 | 0.52 | 8.08 | 8.82 | 7.86 | 7.72 | 7.33 | 7.61 | |
| Net Profit | 28.36 | 33.20 | 17.56 | 24.36 | 16.60 | 28.46 | 15.98 | 14.33 | |
| EPS in Rs | 2.30 | 2.68 | 1.42 | 1.96 | 1.33 | 2.28 | 1.28 | 1.15 |