KANSAINER
₹232.8-6.98 (-2.91%)
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 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,918.71 | 1,769.39 | 2,133.06 | 1,951.37 | 1,921.89 | 1,816.65 | 2,162.03 | 1,954.18 | |
| Expenses | 1,730.61 | 1,645.36 | 1,858.80 | 1,795.30 | 1,749.28 | 1,710.22 | 1,919.18 | 1,800.94 | |
| Operating Profit | 188.10 | 124.03 | 274.26 | 156.07 | 172.61 | 106.43 | 242.85 | 153.24 | |
| Other Income | 20.13 | 32.53 | 33.83 | 26.70 | 41.53 | 37.09 | 52.61 | 28.43 | |
| Interest | 7.47 | 7.02 | 7.21 | 7.28 | 9.07 | 7.69 | 7.36 | 7.71 | |
| Depreciation | 48.43 | 47.96 | 48.14 | 48.56 | 53.40 | 51.60 | 52.94 | 54.31 | |
| Profit Before Tax | 208.23 | 156.56 | 308.09 | 182.77 | 843.65 | 143.52 | 295.46 | 181.67 | |
| Tax | 56.14 | 42.27 | 83.22 | 63.01 | 181.38 | 41.09 | 79.87 | 48.36 | |
| Net Profit | 152.09 | 114.29 | 224.87 | 119.76 | 662.27 | 102.43 | 215.59 | 133.31 | |
| EPS in Rs | 1.91 | 1.44 | 2.86 | 1.52 | 8.42 | 1.34 | 2.73 | 1.67 |