GRWRHITECH
₹3661.4-45.5 (-1.23%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Strong sales growth in latest quarter, reaching ₹547.94 Crore, up from ₹466.37 Crore in the previous quarter.
- Improved operating profit margin at 16.77%, reflecting effective cost management amid rising sales.
- Net profit increased to ₹77.8 Crore, showcasing strong bottom-line performance compared to ₹60.81 Crore last quarter.
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 | 379.71 | 397.11 | 453.62 | 446.58 | 474.47 | 620.58 | 466.37 | 547.94 | |
Expenses | 330.05 | 345.61 | 390.15 | 380.02 | 368.28 | 496.11 | 397.86 | 456.03 | |
Operating Profit | 49.66 | 51.50 | 63.47 | 66.56 | 106.19 | 124.47 | 68.51 | 91.91 | |
Other Income | 8.90 | 9.16 | 9.49 | 11.51 | 11.33 | 13.65 | 12.50 | 16.92 | |
Interest | 4.33 | 3.65 | 1.88 | 1.92 | 2.03 | 2.16 | 2.41 | 2.18 | |
Depreciation | 9.84 | 9.72 | 9.75 | 9.71 | 10.42 | 10.20 | 10.25 | 10.36 | |
Profit Before Tax | 58.56 | 60.66 | 72.96 | 78.07 | 117.52 | 138.12 | 81.01 | 108.83 | |
Tax | 14.87 | 14.75 | 17.08 | 20.26 | 29.17 | 33.86 | 20.20 | 31.03 | |
Net Profit | 43.69 | 45.91 | 55.88 | 57.81 | 88.35 | 104.26 | 60.81 | 77.80 | |
EPS in Rs | 18.81 | 19.76 | 24.05 | 24.88 | 38.03 | 44.88 | 26.17 | 33.49 |