INOXINDIA
₹1224.4-10.8 (-0.87%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased to ₹369.4 Cr in Q1 2025 from ₹333.63 Cr in Q4 2024, indicating strong demand.
- Operating profit margin improved to 19.86% in Q1 2025 from 18.08% in Q4 2024, reflecting cost control measures.
- Net Profit rose to ₹65.51 Cr in Q1 2025, outperforming previous quarters, showcasing effective operational efficiency.
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 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
---|---|---|---|---|---|---|---|
Revenue | 290.44 | 276.12 | 296.41 | 306.56 | 333.63 | 369.40 | |
Expenses | 231.27 | 229.60 | 233.85 | 251.40 | 273.32 | 296.05 | |
Operating Profit | 59.17 | 46.52 | 62.56 | 55.16 | 60.31 | 73.35 | |
Other Income | 4.73 | 11.20 | 5.37 | 13.44 | 8.43 | 13.14 | |
Interest | 2.29 | 1.53 | 2.04 | 2.83 | 2.50 | 1.17 | |
Depreciation | 5.24 | 5.17 | 5.61 | 5.92 | 6.40 | 7.14 | |
Profit Before Tax | 63.90 | 57.72 | 67.93 | 68.60 | 75.91 | 86.48 | |
Tax | 15.30 | 13.64 | 15.29 | 19.11 | 17.53 | 20.97 | |
Net Profit | 48.60 | 44.08 | 52.64 | 49.49 | 58.39 | 65.51 | |
EPS in Rs | 5.35 | 4.86 | 5.80 | 5.45 | 6.43 | 7.22 |