INDOAMIN
₹108.25-0.06 (-0.06%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales show a steady increase, peaking at ₹269.23 crore, indicating strong demand in manufacturing.
- Operating profit margin improved in the latest quarter, suggesting better cost management strategies are being employed.
- Net Profit showed growth lately, indicating effective operational efficiency despite rising expenses.
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 | 253.24 | 264.93 | 269.23 | 258.84 | 285.42 | 287.58 | 277.04 | 277.42 | |
| Expenses | 245.26 | 246.95 | 255.11 | 244.47 | 270.45 | 267.55 | 256.36 | 263.38 | |
| Operating Profit | 7.98 | 17.98 | 14.13 | 14.38 | 14.96 | 20.03 | 20.68 | 14.04 | |
| Other Income | 4.54 | 7.65 | 5.29 | 2.40 | 0.28 | 15.52 | 4.91 | 2.25 | |
| Interest | 5.15 | 5.37 | 5.56 | 5.70 | 5.67 | 6.20 | 6.06 | 5.82 | |
| Depreciation | 4.30 | 4.18 | 4.34 | 4.34 | 4.18 | 5.08 | 5.23 | 5.40 | |
| Profit Before Tax | 12.53 | 25.64 | 19.42 | 16.77 | 15.25 | 35.55 | 25.59 | 16.29 | |
| Tax | 3.41 | 6.33 | 5.62 | 5.46 | 3.39 | 6.71 | 7.48 | 4.42 | |
| Net Profit | 9.12 | 19.31 | 13.79 | 11.31 | 11.85 | 28.84 | 18.11 | 11.87 | |
| EPS in Rs | 1.35 | 2.70 | 1.96 | 1.52 | 1.68 | 3.94 | 2.50 | 1.62 |