KANSAINER
₹247.65-0.45 (-0.18%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Operating margin improved significantly in the latest quarter to 12.86%, indicating better cost control and profitability management.
- Net Profit increased to ₹224.87 Cr in Q406, reflecting strong operational efficiency and growth compared to previous quarters.
- Net sales continue to show resilience, peaking at ₹2133.06 Cr in Q406, signaling robust demand in the manufacturing sector.
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 | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,156.80 | 1,956.54 | 1,918.71 | 1,769.39 | 2,133.06 | 1,951.37 | 1,921.89 | 1,816.65 | |
| Expenses | 1,879.10 | 1,738.29 | 1,730.61 | 1,645.36 | 1,858.80 | 1,795.30 | 1,749.28 | 1,710.22 | |
| Operating Profit | 277.70 | 218.25 | 188.10 | 124.03 | 274.26 | 156.07 | 172.61 | 106.43 | |
| Other Income | 17.20 | 22.02 | 20.13 | 32.53 | 33.83 | 26.70 | 41.53 | 37.09 | |
| Interest | 7.12 | 7.60 | 7.47 | 7.02 | 7.21 | 7.28 | 9.07 | 7.69 | |
| Depreciation | 46.68 | 47.39 | 48.43 | 47.96 | 48.14 | 48.56 | 53.40 | 51.60 | |
| Profit Before Tax | 956.15 | 240.27 | 208.23 | 156.56 | 308.09 | 182.77 | 843.65 | 143.52 | |
| Tax | 222.15 | 64.79 | 56.14 | 42.27 | 83.22 | 63.01 | 181.38 | 41.09 | |
| Net Profit | 734 | 175.48 | 152.09 | 114.29 | 224.87 | 119.76 | 662.27 | 102.43 | |
| EPS in Rs | 9.13 | 2.19 | 1.91 | 1.44 | 2.86 | 1.52 | 8.42 | 1.34 |