GTPL
₹77.23-0.66 (-0.85%)
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 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 807.98 | 843.37 | 855.56 | 887.27 | 890.99 | 903.70 | 959.05 | 932.62 | |
| Expenses | 792.77 | 828.63 | 844.70 | 883.29 | 886.52 | 896.89 | 954.40 | 923.18 | |
| Operating Profit | 15.22 | 14.75 | 10.87 | 3.98 | 4.47 | 6.81 | 4.65 | 9.44 | |
| Other Income | 6.86 | 7.21 | 6.47 | 8.41 | 7.95 | 5.42 | 5.88 | 5.54 | |
| Interest | 7.30 | 6.61 | 6.03 | 8.65 | 8.36 | 8.64 | 8.71 | 10.11 | |
| Depreciation | 90.40 | 91.89 | 90.48 | 92.75 | 93.66 | 91.41 | 90.88 | 93.82 | |
| Profit Before Tax | 21.77 | 21.71 | 17.98 | 13.29 | 11.15 | 12.22 | 10.78 | 15.24 | |
| Tax | 5.72 | 6.72 | 4.25 | 3.65 | 0.31 | 4.90 | 3.38 | 3.68 | |
| Net Profit | 16.05 | 14.99 | 13.74 | 9.63 | 10.84 | 7.32 | 7.40 | 11.56 | |
| EPS in Rs | 1.17 | 1.27 | 1.14 | 0.90 | 0.95 | 0.94 | 0.82 | 0.98 |