GRPLTD
₹2396.4-67.3 (-2.73%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Latest quarter shows significant sales growth compared to previous quarters, marking a recovery phase.
- Operating profit margin rebounded dramatically in the most recent quarter, indicating improved cost efficiency.
- Net profit surged more than four-fold in the latest quarter, reflecting strong operational 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 | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 99.34 | 114.41 | 109.69 | 137.94 | 126.20 | 131.65 | 132.26 | 160.34 | |
Expenses | 97.39 | 108.20 | 104.46 | 120.37 | 119.36 | 127.99 | 126.62 | 134.91 | |
Operating Profit | 1.95 | 6.21 | 5.23 | 17.58 | 6.84 | 3.65 | 5.64 | 25.44 | |
Other Income | 0.52 | 0.43 | 0.48 | 0.17 | 0.47 | 0.24 | 0.40 | 0.25 | |
Interest | 1.80 | 1.88 | 1.91 | 1.69 | 2.10 | 2.18 | 2.94 | 3.25 | |
Depreciation | 2.76 | 2.98 | 3.28 | 3.44 | 3.83 | 3.96 | 4.05 | 4.16 | |
Profit Before Tax | 2.47 | 6.65 | 5.71 | 15.36 | 7.31 | 3.89 | 6.04 | 25.69 | |
Tax | 0.50 | 1.96 | 1.40 | 3.68 | 2.95 | 1.39 | 1.66 | 6.24 | |
Net Profit | 1.97 | 4.69 | 4.31 | 11.67 | 4.37 | 2.51 | 4.38 | 19.45 | |
EPS in Rs | 14.74 | 35.16 | 32.34 | 87.54 | 32.75 | 4.70 | 8.22 | 36.46 |