IKS
₹1556.912.9 (0.84%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased significantly by 10% in the latest quarter, showing strong demand recovery.
- Operating margin improved to 24.42%, indicating better cost management compared to previous quarters.
- Net profit rose to ₹147.8 crore, marking a positive trend in 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 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|
| Revenue | 657.16 | 723.96 | 740.10 | |
| Expenses | 524 | 547.13 | 548.33 | |
| Operating Profit | 133.17 | 176.82 | 191.77 | |
| Other Income | 26.99 | 3.26 | 3.11 | |
| Interest | 20.54 | 21.02 | 18.08 | |
| Depreciation | 27.76 | 28.33 | 27.90 | |
| Profit Before Tax | 160.16 | 180.08 | 194.88 | |
| Tax | 30.48 | 32.28 | 43.34 | |
| Net Profit | 129.68 | 147.80 | 151.54 | |
| EPS in Rs | 7.80 | 8.88 | 9.07 |