IOLCP
₹93.233.06 (3.39%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased slightly in the latest quarter, indicating stable demand.
- Operating profit surged significantly, demonstrating improved operational efficiency.
- Net profit has nearly doubled compared to the prior quarter, reflecting a strong rebound.
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 | 545.30 | 520.39 | 503.92 | 502.38 | 525.75 | 523.30 | 527.78 | 551.69 | |
| Expenses | 501.23 | 496.68 | 474.24 | 470.24 | 506.24 | 499.57 | 487.61 | 513.55 | |
| Operating Profit | 44.07 | 23.71 | 29.68 | 32.14 | 19.51 | 23.73 | 40.17 | 38.14 | |
| Other Income | 7.11 | 8.38 | 7.52 | 7.38 | 6.43 | 4.07 | 4.53 | 7.37 | |
| Interest | 4.44 | 4.30 | 3.41 | 2.15 | 4.12 | 4.46 | 4.03 | 4.23 | |
| Depreciation | 15.69 | 16.34 | 16.43 | 16.82 | 17.94 | 18.68 | 18.55 | 19.77 | |
| Profit Before Tax | 51.18 | 32.09 | 37.20 | 39.52 | 25.94 | 27.80 | 44.70 | 45.51 | |
| Tax | 13.31 | 9.01 | 9.58 | 9.55 | 6.79 | 7.27 | 13.28 | 11.58 | |
| Net Profit | 37.87 | 23.08 | 27.62 | 29.97 | 19.15 | 20.53 | 31.42 | 33.93 | |
| EPS in Rs | 6.45 | 3.93 | 4.71 | 5.11 | 3.26 | 3.50 | 1.07 | 1.16 |