LAURUSLABS
₹863.1532.2 (3.88%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Significant increase in net sales from ₹1,194.91 Cr to ₹1,720.3 Cr, indicating strong revenue growth.
- Operating margin improved to 14.75% compared to just 1.33% in the previous quarter, reflecting enhanced operational efficiency.
- Net profit surged to ₹232.77 Cr from ₹12.68 Cr, showcasing effective cost management and profit generation.
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 | 1,224.45 | 1,194.92 | 1,439.67 | 1,194.91 | 1,223.70 | 1,415.05 | 1,720.30 | 1,569.57 | |
| Expenses | 1,172.34 | 1,162.73 | 1,350.93 | 1,178.96 | 1,205.49 | 1,293.79 | 1,466.53 | 1,355.78 | |
| Operating Profit | 52.11 | 32.19 | 88.74 | 15.95 | 18.21 | 121.26 | 253.77 | 213.79 | |
| Other Income | 1.78 | 2.43 | 18.53 | 2.51 | 4.60 | 9.42 | 58.57 | 10.43 | |
| Interest | 42.39 | 50.82 | 50.50 | 49.19 | 52.61 | 57.80 | 56.40 | 51.50 | |
| Depreciation | 93.37 | 98.41 | 102.25 | 106.06 | 107.51 | 106.09 | 110.43 | 116.84 | |
| Profit Before Tax | 51.69 | 32.79 | 106.97 | 18.93 | 25.04 | 133.01 | 311.24 | 224.82 | |
| Tax | 14.57 | 9.45 | 31.95 | 6.25 | 5.09 | 40.07 | 78.47 | 63.14 | |
| Net Profit | 37.12 | 23.34 | 75.02 | 12.68 | 19.95 | 92.94 | 232.77 | 161.68 | |
| EPS in Rs | 0.69 | 0.43 | 1.40 | 0.23 | 0.37 | 1.71 | 4.34 | 3.02 |