GRMOVER
₹165.052.14 (1.31%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Latest quarter shows an increase in Net Profit to ₹13.54 Crore from ₹9.19 Crore last quarter, reflecting improved profitability.
- Operating margin has slightly improved from 2.51% to 2.1%, indicating better cost management despite high expenditure.
- Other income significantly increased to ₹10.97 Crore, enhancing overall financial 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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 405.93 | 370.07 | 315.49 | 371.24 | 291.39 | 326.78 | 362.43 | 482.79 | |
| Expenses | 390.92 | 350.91 | 307.56 | 363.44 | 267.55 | 309.05 | 353.50 | 467.09 | |
| Operating Profit | 15.02 | 19.17 | 7.92 | 7.81 | 23.84 | 17.73 | 8.93 | 15.70 | |
| Other Income | 11.68 | 5.18 | 4.73 | 10.97 | 5.12 | 7.65 | 9.65 | 9.76 | |
| Interest | 5.76 | 3.55 | 2.45 | 3.79 | 7.97 | 5.43 | 5.09 | 4.93 | |
| Depreciation | 1.04 | 0.73 | 0.80 | 0.74 | 0.84 | 0.80 | 0.79 | 0.80 | |
| Profit Before Tax | 26.70 | 24.35 | 12.66 | 18.78 | 28.95 | 25.38 | 18.58 | 25.34 | |
| Tax | 5.53 | 6.33 | 3.46 | 5.24 | 8.48 | 6.29 | 3.82 | 6.20 | |
| Net Profit | 21.16 | 18.02 | 9.19 | 13.54 | 20.48 | 19.09 | 14.76 | 19.14 | |
| EPS in Rs | 3.53 | 3 | 1.53 | 2.26 | 3.41 | 3.11 | 2.41 | 1.05 |