GSFC
₹151.93.48 (2.34%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased from ₹1965.25 crore to ₹2814.07 crore over four quarters, indicating strong revenue growth.
- Operating profit margin improved sharply from -1.41% to 3.82% showcasing operational resilience.
- Net Profit rebounded from ₹24.43 crore to ₹133.85 crore, signaling effective cost management and improved 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 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,007.75 | 1,965.25 | 2,162.53 | 2,635.17 | 2,814.07 | 2,184.41 | 3,187.37 | 2,941.05 | |
| Expenses | 1,946.81 | 1,993.02 | 2,101.59 | 2,401.64 | 2,706.54 | 2,046.69 | 2,903.07 | 2,815.18 | |
| Operating Profit | 60.94 | -27.77 | 60.94 | 233.53 | 107.53 | 137.72 | 284.30 | 125.87 | |
| Other Income | 81.26 | 52.21 | 49.72 | 152.37 | 55.93 | 41.75 | 142.97 | 56.20 | |
| Interest | 0.68 | 7.03 | 1.70 | 2.13 | 2.20 | 7.54 | 1.79 | 1.42 | |
| Depreciation | 45.99 | 46.60 | 47.25 | 47.92 | 48.72 | 47.60 | 50.53 | 50.37 | |
| Profit Before Tax | 144.19 | 26.16 | 112.60 | 387.14 | 167.86 | 184.49 | 428.49 | 183.02 | |
| Tax | 26.20 | 1.73 | 25.28 | 88.91 | 34.01 | 45.89 | 104.38 | 24.87 | |
| Net Profit | 117.99 | 24.43 | 87.32 | 298.23 | 133.85 | 138.60 | 324.11 | 158.15 | |
| EPS in Rs | 2.97 | 0.63 | 2.19 | 7.49 | 3.36 | 3.48 | 8.13 | 3.97 |