GRINDWELL
₹1794.28.5 (0.48%)
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 | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 668.35 | 667.40 | 659.94 | 691.08 | 705.60 | 693.87 | 702.61 | 709.51 | |
| Expenses | 552 | 554.70 | 551.66 | 587.61 | 596.36 | 589.74 | 604.75 | 609.58 | |
| Operating Profit | 116.35 | 112.70 | 108.28 | 103.47 | 109.24 | 104.13 | 97.85 | 99.93 | |
| Other Income | 14.60 | 22.59 | 13.83 | 17.29 | 15.77 | 23.41 | 17.95 | 22.74 | |
| Interest | 2.16 | 1.81 | 1.92 | 1.87 | 2.46 | 2.29 | 2.10 | 2.50 | |
| Depreciation | 16.69 | 16.92 | 17.61 | 19.66 | 21.44 | 22.82 | 23.49 | 24.89 | |
| Profit Before Tax | 130.27 | 135.40 | 122.39 | 120.28 | 125.41 | 127.51 | 116.15 | 122.90 | |
| Tax | 33.39 | 33.09 | 30.30 | 27.60 | 32.04 | 30.42 | 28.19 | 30.06 | |
| Net Profit | 96.88 | 102.31 | 92.09 | 92.68 | 93.37 | 97.09 | 87.97 | 92.84 | |
| EPS in Rs | 8.76 | 9.20 | 8.32 | 8.36 | 8.42 | 8.69 | 7.84 | 8.36 |