KANPRPLA
₹218.752.28 (1.05%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased significantly in the latest quarter, indicating higher demand amidst favorable market conditions.
- Operating profit improved markedly from previous quarters, showcasing enhanced operational efficiency.
- Net profit turned positive after a downturn, reflecting better cost management and sales performance.
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 | 120.43 | 123.83 | 152.83 | 132.21 | 151.63 | 160.81 | 183.96 | 179.50 | |
| Expenses | 119.31 | 134.14 | 154.54 | 138.02 | 151.11 | 154.39 | 175.24 | 172.94 | |
| Operating Profit | 1.12 | -10.30 | -1.71 | -5.81 | 0.52 | 6.42 | 8.71 | 6.56 | |
| Other Income | 2.01 | 2.13 | 5.40 | 4.05 | 1.98 | 3.20 | 5.27 | 3.12 | |
| Interest | 3.93 | 3.56 | 6.31 | 5.09 | 5.46 | 4.65 | 5.70 | 3.29 | |
| Depreciation | 3.08 | 3.19 | 3.71 | 3.55 | 3.59 | 3.59 | 3.51 | 2.95 | |
| Profit Before Tax | 3.13 | -8.18 | 3.69 | -1.76 | 2.50 | 9.62 | 2.37 | 9.68 | |
| Tax | 0.89 | -1.42 | 0.43 | -0.38 | 0.83 | 1.80 | -0.63 | 2.45 | |
| Net Profit | 2.24 | -6.76 | 3.26 | -1.38 | 1.66 | 7.82 | 3 | 6.05 | |
| EPS in Rs | 1.04 | -3.15 | 1.52 | -0.64 | 0.77 | 3.63 | 1.33 | 2.63 |