INDOAMIN
₹131.90.05 (0.04%)
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 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 252.93 | 193.85 | 253.24 | 264.93 | 269.23 | 258.84 | 285.42 | 287.58 | |
| Expenses | 241.85 | 183.39 | 245.26 | 246.95 | 255.11 | 244.47 | 270.45 | 267.55 | |
| Operating Profit | 11.08 | 10.46 | 7.98 | 17.98 | 14.13 | 14.38 | 14.96 | 20.03 | |
| Other Income | 5.41 | 2 | 4.54 | 7.65 | 5.29 | 2.40 | 0.28 | 15.52 | |
| Interest | 5.74 | 5.70 | 5.15 | 5.37 | 5.56 | 5.70 | 5.67 | 6.20 | |
| Depreciation | 3.47 | 3.90 | 4.30 | 4.18 | 4.34 | 4.34 | 4.18 | 5.08 | |
| Profit Before Tax | 16.49 | 12.47 | 12.53 | 25.64 | 19.42 | 16.77 | 15.25 | 35.55 | |
| Tax | 4.56 | 2.85 | 3.41 | 6.33 | 5.62 | 5.46 | 3.39 | 6.71 | |
| Net Profit | 11.93 | 9.62 | 9.12 | 19.31 | 13.79 | 11.31 | 11.85 | 28.84 | |
| EPS in Rs | 1.75 | 1.30 | 1.35 | 2.70 | 1.96 | 1.52 | 1.68 | 3.94 |