GRINDWELL
₹1520.3-8.6 (-0.56%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased to ₹709.51 Crores, indicating a robust growth trend in revenue.
- Operating margin rose to 14.08%, showing improved operational efficiency.
- Net Profit reached ₹92.84 Crores, up from previous quarter, reflecting strong profitability.
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 | 659.94 | 691.08 | 705.60 | 693.87 | 702.61 | 709.51 | 703.46 | 774.74 | |
| Expenses | 551.66 | 587.61 | 596.36 | 589.74 | 604.75 | 609.58 | 601.64 | 662.56 | |
| Operating Profit | 108.28 | 103.47 | 109.24 | 104.13 | 97.85 | 99.93 | 101.81 | 112.18 | |
| Other Income | 13.83 | 17.29 | 15.77 | 23.41 | 17.95 | 22.74 | 23.82 | 30.99 | |
| Interest | 1.92 | 1.87 | 2.46 | 2.29 | 2.10 | 2.50 | 2.17 | 2.16 | |
| Depreciation | 17.61 | 19.66 | 21.44 | 22.82 | 23.49 | 24.89 | 25.91 | 26.33 | |
| Profit Before Tax | 122.39 | 120.28 | 125.41 | 127.51 | 116.15 | 122.90 | 125.87 | 143.25 | |
| Tax | 30.30 | 27.60 | 32.04 | 30.42 | 28.19 | 30.06 | 31.43 | 35.82 | |
| Net Profit | 92.09 | 92.68 | 93.37 | 97.09 | 87.97 | 92.84 | 94.44 | 107.43 | |
| EPS in Rs | 8.32 | 8.36 | 8.42 | 8.69 | 7.84 | 8.36 | 8.53 | 9.65 |