GTPL
₹116.62-0.82 (-0.7%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales have shown consistent growth from ₹843.37 Crore to ₹890.99 Crore in the latest quarter.
- Operating profit improved significantly in the latest quarter, indicating better efficiency compared to earlier quarters.
- Other income has increased steadily, reflecting additional revenue sources and financial management.
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 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 779.19 | 850.88 | 807.98 | 843.37 | 855.56 | 887.27 | 890.99 | 903.70 | |
| Expenses | 741.89 | 827.52 | 792.77 | 828.63 | 844.70 | 883.29 | 886.52 | 896.89 | |
| Operating Profit | 37.30 | 23.36 | 15.22 | 14.75 | 10.87 | 3.98 | 4.47 | 6.81 | |
| Other Income | 10.78 | 9.79 | 6.86 | 7.21 | 6.47 | 8.41 | 7.95 | 5.42 | |
| Interest | 4.98 | 6.48 | 7.30 | 6.61 | 6.03 | 8.65 | 8.36 | 8.64 | |
| Depreciation | 82.03 | 90.88 | 90.40 | 91.89 | 90.48 | 92.75 | 93.66 | 91.41 | |
| Profit Before Tax | 47.91 | 33.49 | 21.77 | 21.71 | 17.98 | 13.29 | 11.15 | 12.22 | |
| Tax | 12.04 | 8.82 | 5.72 | 6.72 | 4.25 | 3.65 | 0.31 | 4.90 | |
| Net Profit | 35.87 | 24.67 | 16.05 | 14.99 | 13.74 | 9.63 | 10.84 | 7.32 | |
| EPS in Rs | 3.05 | 2.11 | 1.17 | 1.27 | 1.14 | 0.90 | 0.95 | 0.94 |