HATSUN
₹973.2524.3 (2.56%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased by ₹195.98 Crore from the previous quarter, indicating strong revenue growth.
- Operating Profit Margin improved to 2.23%, showing enhanced operational efficiency.
- Net Profit has decreased less than prior quarters, suggesting better cost management despite sales growth.
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 25 | Jun 25 |
|---|---|---|---|
| Revenue | 2,242.85 | 2,590.28 | |
| Expenses | 2,192.82 | 2,409.96 | |
| Operating Profit | 50.03 | 180.32 | |
| Other Income | 8.52 | 3.92 | |
| Interest | 47.88 | 43.38 | |
| Depreciation | 126.54 | 137.13 | |
| Profit Before Tax | 58.55 | 184.24 | |
| Tax | 15.54 | 49.05 | |
| Net Profit | 43.01 | 135.19 | |
| EPS in Rs | 1.93 | 6.07 |